XML 135 R118.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule III - Real Estate and Accumulated Depreciation - Reconciliation of Carrying Amount of Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward]      
Beginning balance $ 8,361,477 $ 8,215,017 $ 7,269,128
Asset acquisitions 101,653 102,939 584,250
Business acquisitions 47,741 0 0
Improvements, capitalized costs 553,327 394,633 415,602
Total additions during period 702,721 497,572 999,852
Disposals (fully depreciated assets and early terminations) (51,812) (56,166) (53,963)
Impairment loss (17,636) (2,762) 0
Cost of property sold (171,646) 0 0
Total deductions during period (241,094) (58,928) (53,963)
Ending balance 8,823,104 8,653,661 8,215,017
Reclassification to assets associated with real estate held for sale (106,532) (292,184) 0
TOTAL INVESTMENT IN REAL ESTATE, END OF YEAR 8,716,572 8,361,477 8,215,017
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation      
Total accumulated depreciation, beginning of year (1,283,774) (1,102,748) (898,279)
Depreciation of real estate (368,376) (292,802) (258,732)
Total additions during period (368,376) (292,802) (258,732)
Deletions 55,939 56,370 54,263
Write-offs due to sale 40,556 0 0
Total deductions during period 96,495 56,370 54,263
Ending balance, before reclassification to assets associated with real estate held for sale (1,555,655) (1,339,180) (1,102,748)
Reclassification to assets associated with real estate held for sale 14,384 55,406 0
TOTAL ACCUMULATED DEPRECIATION, END OF YEAR $ (1,541,271) $ (1,283,774) $ (1,102,748)