XML 109 R92.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule III - Consolidated Real Estate and Accumulated Depreciation - Reconciliation of Accumulated Depreciation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]      
Balance, beginning of year $ 879,306 $ 750,119 $ 661,546
Depreciation expense 318,809 154,519 113,973
Disposals (36,967) (25,332) (25,400)
Balance, end of year $ 1,161,148 $ 879,306 $ 750,119
Buildings | Minimum      
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]      
Life used for depreciation (in years) 20 years    
Buildings | Maximum      
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]      
Life used for depreciation (in years) 35 years    
Building improvements | Minimum      
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]      
Life used for depreciation (in years) 10 years    
Building improvements | Maximum      
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]      
Life used for depreciation (in years) 35 years    
Furniture and fixtures | Minimum      
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]      
Life used for depreciation (in years) 5 years    
Furniture and fixtures | Maximum      
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]      
Life used for depreciation (in years) 10 years