XML 152 R127.htm IDEA: XBRL DOCUMENT v3.25.0.1
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, 2024
Dec. 31, 2023
Dec. 31, 2022
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward]      
Beginning balance $ 8,212,896 $ 8,716,572 $ 8,361,477
Asset acquisitions 0 0 101,653
Business acquisitions 0 0 47,741
Improvements, capitalized costs 374,764 353,544 553,327
Total additions during period 374,764 353,544 702,721
Disposals (fully depreciated assets and early terminations) (124,575) (67,177) (51,812)
Impairment loss (39,875) (48,480) (17,636)
Cost of property sold (34,129) (741,563) (171,646)
Total deductions during period (198,579) (857,220) (241,094)
Ending balance, before reclassification to assets associated with real estate held for sale 8,389,081 8,212,896 8,823,104
Reclassification to assets associated with real estate held for sale (155,795) 0 (106,532)
TOTAL INVESTMENT IN REAL ESTATE, END OF YEAR 8,233,286 8,212,896 8,716,572
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation      
Total accumulated depreciation, beginning of year (1,728,437) (1,541,271) (1,283,774)
Depreciation of real estate (284,273) (340,019) (368,376)
Total additions during period (284,273) (340,019) (368,376)
Deletions 124,575 66,122 55,939
Write-offs due to sale 13,829 86,731 40,556
Total deductions during period 138,404 152,853 96,495
Ending balance, before reclassification to assets associated with real estate held for sale (1,874,306) (1,728,437) (1,555,655)
Reclassification to assets associated with real estate held for sale 83,198 0 14,384
TOTAL ACCUMULATED DEPRECIATION, END OF YEAR (1,791,108) $ (1,728,437) $ (1,541,271)
Initial consolidation $ 187,772