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Rental Properties

3 Months Ended

Mar. 31, 2024

Real Estate [Abstract]

Rental Properties

Real Estate Investments

The following table summarizes the carrying amounts of real estate investments as of March 31, 2024 and December 31, 2023 (in thousands):

			March 31, 2024						December 31, 2023
Buildings and improvements			$	4,712,831					$	4,609,050
Furniture, fixtures & equipment			117,241						115,596
Land			1,241,841						1,219,943
Leasehold interests			28,453						28,453
			6,100,366						5,973,042
Accumulated depreciation			(1,470,507)						(1,435,683)
Total			$	4,629,859					$	4,537,359

Depreciation expense on real estate investments was $39.5 million and $40.0 million for the three months ended March 31, 2024 and 2023, respectively.

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- Definition

The entire disclosure for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures.

+ References

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