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SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION - Summary (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Carrying cost |  |  |
Balance at beginning of period | $ 1,198,686 | $ 949,838 | $ 937,617
Acquisitions | 74,923 | 206,340 | 11,650
Improvements | 49,134 | 33,463 | 48,102
Conversion of mortgage loans into owned properties |  | 10,600 |
Capitalized interest | 1,408 | 827 | 1,506
Other non-cash items (See Note 4) | 2,460 | 2,882 | 304
Conveyed land (See Note 4) |  | (670) |
Cost of real estate sold | (24,282) | (2,344) | (49,341)
Impairment on real estate for sale | (766) | (2,250) |
Ending balance | 1,301,563 | 1,198,686 | 949,838
Accumulated depreciation |  |  |
Balance at beginning of period | 251,265 | 223,315 | 218,700
Depreciation expense | 35,809 | 29,329 | 25,424
Cost of real estate sold | (11,213) | (1,379) | (20,809)
Ending balance | $ 275,861 | $ 251,265 | $ 223,315

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- Definition Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28.FN4) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 + Details
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