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Property, net (Tables)

6 Months Ended

Jun. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of Components of Property, Net

Property, net consists of the following:    

			June 30, 2023						December 31, 2022
Land			$	1,407,975					$	1,425,211
Buildings and improvements			6,269,212						6,378,736
Tenant improvements			736,582						711,007
Equipment and furnishings(1)			184,578						186,767
Construction in progress			392,365						218,859
			8,990,712						8,920,580
Less accumulated depreciation(1)			(2,850,773)						(2,792,790)
			$	6,139,939					$	6,127,790

(1)      Equipment and furnishings and accumulated depreciation include the cost and accumulated amortization of ROU assets in connection with finance leases at June 30, 2023 and December 31, 2022 (See Note 8—Leases).

Schedule of Gain (Loss) on Sale or Write-Down of Assets

Gain (loss) on sale or write-down of assets, net for the three and six months ended June 30, 2023 and 2022 consist of the following:

						For the Three Months Ended June 30,												For the Six Months Ended June 30,
						2023						2022						2023						2022
Gain on property sales, net(1)						$	10,349					$	73					$	10,349					$	73
Loss on write-down of assets						(70)						(1,230)						(666)						(9,858)
Gain on land sales, net(1)						—						66						4,375						15,147
						$	10,279					$	(1,091)					$	14,058					$	5,362

(1)      See Note 16—Dispositions.

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- Definition

Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.CC)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480091/360-10-S99-2

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-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-2

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- Definition

Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations.

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