XML 105 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION - Summary (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Carrying cost      
Balance at beginning of period $ 1,452,001 $ 1,484,571 $ 1,421,456
Acquisitions   13,581 58,414
Improvements 6,298 23,612 23,363
Capitalized interest   354 608
Cost of real estate sold (49,742) (66,140) (19,270)
Impairment loss from real estate investments   (3,977)  
Ending balance 1,408,557 1,452,001 1,484,571
Accumulated depreciation      
Balance at beginning of period 349,643 347,755 314,875
Depreciation expense 38,192 38,945 39,094
Cost of real estate sold (13,229) (37,057) (6,214)
Ending balance $ 374,606 $ 349,643 $ 347,755