XML 118 R102.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Summary (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]      
Total cost basis for federal income tax purposes $ 4,400,000    
Reconciliation of real estate owned:      
Balance at the beginning of year 3,774,239 $ 3,691,066 $ 3,583,978
Additions during year 564,602 164,489 229,962
Properties sold and impaired during the year (170,467) (174,466) (161,393)
Other reclassifications 7,920 93,150 38,519
Balance at end of year 4,176,294 3,774,239 3,691,066
Reconciliation of accumulated depreciation and amortization:      
Balance at the beginning of year 713,377 627,027 504,699
Depreciation and amortization expense 159,997 147,617 144,163
Accumulated depreciation and amortization of properties sold and impaired during year (34,807) (100,474) (43,521)
Other reclassifications (573) 39,207 21,686
Balance at end of year $ 837,994 $ 713,377 $ 627,027