XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.22.4

REAL ESTATE AND RELATED ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Property and Equipment | Property and equipment, at cost, consists of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Land and improvements |  | $ | 238,707 |  |  | $ | 247,525 |
Buildings and improvements |  |  | 3,115,101 |  |  |  | 3,175,090 |
Equipment and software |  |  | 445,658 |  |  |  | 436,831 |
Office furniture and fixtures |  |  | 38,523 |  |  |  | 38,256 |
Construction in progress |  |  | 54,392 |  |  |  | 43,263 |
|  |  | 3,892,381 |  |  |  | 3,940,965 |
Less: Accumulated depreciation |  |  | (1,716,283 | ) |  |  | (1,657,709 | )
|  | $ | 2,176,098 |  |  | $ | 2,283,256 |

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