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Rental Properties

9 Months Ended

Sep. 30, 2025

Real Estate [Abstract]

Rental Properties

Real Estate Investments

The following table summarizes the carrying amounts of real estate investments as of September 30, 2025 and December 31, 2024 (in thousands):

			September 30, 2025						December 31, 2024
Buildings and improvements			$	4,704,285					$	4,632,557
Furniture, fixtures & equipment			120,821						118,575
Land			1,198,378						1,218,418
Leasehold interests			28,453						28,453
			6,051,937						5,998,003
Accumulated depreciation			(1,671,309)						(1,562,645)
Total			$	4,380,628					$	4,435,358

Depreciation expense on real estate investments was $122.8 million and $121.9 million for the nine months ended September 30, 2025 and 2024, 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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