XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.23.1

Properties, Net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Real Estate [Abstract] |
Schedule of operating properties, net | Operating properties, net consisted of the following (in thousands):
| March 31, 2023 |  | December 31, 2022
Land | $ | 540,037 |  |  | $ | 539,809 |
Buildings and improvements | 4,033,266 |  |  | 3,986,524 |
Less: Accumulated depreciation | (1,300,430) |  |  | (1,267,434) |
Operating properties, net | $ | 3,272,873 |  |  | $ | 3,258,899 |
Disclosure of Long-Lived Assets Held-for-sale | The table below sets forth the components of the properties’ assets, which were classified as held for sale on our consolidated balance sheet as of December 31, 2022 (in thousands):
Properties, net |  |  | $ | 156,691 |
Deferred rent receivable |  |  | 4,595 |
Assets held for sale, net |  |  | $ | 161,286 |

X
- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
Name: | us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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