XML 26 R9.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Rental Properties | 12 Months Ended
--- | ---
Dec. 31, 2024
Real Estate [Abstract] |
Rental Properties | The following table summarizes the carrying amounts of real estate investments as of December 31, 2024 and 2023 (in thousands):
| 2024 |  | 2023
Buildings and improvements | $ | 4,632,557 |  |  | $ | 4,609,050 |
Furniture, fixtures & equipment | 118,575 |  |  | 115,596 |
Land | 1,218,418 |  |  | 1,219,943 |
Leasehold interests | 28,453 |  |  | 28,453 |
| 5,998,003 |  |  | 5,973,042 |
Accumulated depreciation | (1,562,645) |  |  | (1,435,683) |
Total | $ | 4,435,358 |  |  | $ | 4,537,359 |
Depreciation expense on real estate investments was $161.9 million, $159.3 million an d $158.8 million for the years ended December 31, 2024, 2023 and 2022, respectively.

X
- References No definition available. + Details
Name: | us-gaap_RealEstateAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 974 -SubTopic 720 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477728/974-720-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 976 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/976/tableOfContent Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 978 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/978/tableOfContent Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 970 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/970/tableOfContent Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 972 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/972/tableOfContent Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 974 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/974/tableOfContent + Details
Name: | us-gaap_RealEstateDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration