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Schedule III - Real Estate and Accumulated Depreciation | 12 Months Ended
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Dec. 31, 2015
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract] |
Schedule III - Real Estate and Accumulated Depreciation | The aggregate gross cost of property included above for federal income tax purposes approximated $5.5 billion as of December 31, 2015. The following table reconciles the historical cost of total real estate held for investment from January 1, 2013 to December 31, 2015:
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
| (in thousands)
Total real estate held for investment, beginning of year | $ | 6,057,932 |  |  | $ | 5,264,947 |  |  | $ | 4,757,394 |
Additions during period: |  |  |  |  |
Acquisitions | 139,123 |  |  | 340,296 |  |  | 384,650 |
Improvements, etc. | 536,411 |  |  | 588,166 |  |  | 452,331 |
Total additions during period | 675,534 |  |  | 928,462 |  |  | 836,981 |
Deductions during period: |  |  |  |  |
Cost of real estate sold | (231,984 | ) |  | (113,416 | ) |  | (56,993 | )
Properties held for sale | (160,074 | ) |  | (14,700 | ) |  | (259,251 | )
Other | (13,262 | ) |  | (7,361 | ) |  | (13,184 | )
Total deductions during period | (405,320 | ) |  | (135,477 | ) |  | (329,428 | )
Total real estate held for investment, end of year | $ | 6,328,146 |  |  | $ | 6,057,932 |  |  | $ | 5,264,947 |
The following table reconciles the accumulated depreciation from January 1, 2013 to December 31, 2015:
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
| (in thousands)
Accumulated depreciation, beginning of year | $ | 947,664 |  |  | $ | 818,957 |  |  | $ | 756,515 |
Additions during period: |  |  |  |  |
Depreciation of real estate | 159,524 |  |  | 153,841 |  |  | 145,325 |
Total additions during period | 159,524 |  |  | 153,841 |  |  | 145,325 |
Deductions during period: |  |  |  |  |
Write-offs due to sale | (66,603 | ) |  | (18,111 | ) |  | (17,144 | )
Properties held for sale | (46,191 | ) |  | (7,007 | ) |  | (63,110 | )
Other | (153 | ) |  | (16 | ) |  | (2,629 | )
Total deductions during period | (112,947 | ) |  | (25,134 | ) |  | (82,883 | )
Accumulated depreciation, end of year | $ | 994,241 |  |  | $ | 947,664 |  |  | $ | 818,957 |

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- Definition The entire disclosure of real estate investments and associated accumulated depreciation for entities with a significant portion of their business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 + Details
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