XML 109 R93.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule III - Reconciliation of Real Estate Assets and Accumulated Depreciation (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Real estate assets      
Balance, beginning of period $ 2,299,712,000 $ 1,990,810,000 $ 3,021,232,000
Property acquisitions 104,530,000 271,373,000 149,497,000
Improvements 48,075,000 37,539,000 34,095,000
Impairment write-down (77,220,000) 0 0
Write-off of disposed assets 0 (10,000) (619,000)
Property sales 0 0 (1,213,395,000)
Balance, end of period 2,375,097,000 2,299,712,000 1,990,810,000
Accumulated depreciation      
Balance, beginning of period 479,846,000 401,926,000 749,014,000
Depreciation 83,538,000 78,267,000 86,399,000
Impairment write-down (35,360,000) 0 0
Write-off of disposed assets 0 (347,000) (27,000)
Property sales 0 0 (433,460,000)
Balance, end of period $ 528,024,000 $ 479,846,000 $ 401,926,000