Schedule III - REAL ESTATE AND ACCUMULATED DEPRECIATION - Reconciliation (Details) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2024
USD ($)
property
|
Dec. 31, 2023
USD ($)
property
|
|
| Real Estate: | |||
| Balance at beginning of the year | $ 5,722,005 | $ 5,875,162 | $ 6,158,082 |
| Acquisitions | 61,407 | ||
| Additions | 121,068 | 202,602 | 347,757 |
| Assets sold or written-off | (665,287) | (249,016) | (444,480) |
| Real estate impaired | (70,039) | (106,743) | (186,197) |
| Balance at end of the year | 5,169,154 | 5,722,005 | 5,875,162 |
| Accumulated Depreciation: | |||
| Balance at beginning of the year | 1,420,748 | 1,338,403 | 1,335,000 |
| Depreciation expense | 172,508 | 191,020 | 187,988 |
| Accumulated depreciation on assets sold or written-off | (159,643) | (57,359) | (88,614) |
| Accumulated depreciation on real estate impaired | (24,972) | (51,316) | (95,971) |
| Balance at end of the year | 1,408,641 | 1,420,748 | 1,338,403 |
| Impairment of real estate | $ 45,100 | $ 55,400 | $ 90,200 |
| Development Parcel | |||
| Accumulated Depreciation: | |||
| Number of impaired real estate assets | property | 2 | 1 | |
| X | ||||||||||
- Definition Number of impaired real estate assets during the period. No definition available.
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| X | ||||||||||
- Definition Amount of other deductions to accumulated depreciation on real estate impaired. No definition available.
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| X | ||||||||||
- Definition Amount of increase in real estate impaired. No definition available.
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| X | ||||||||||
- Definition The charge against earnings in the period to reduce the carrying amount of real property to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of decrease to accumulated depreciation for real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, before accumulated depreciation, of real estate investment by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. Excludes real estate not held as investment or interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase in real estate investments from acquisitions other than through foreclosure for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of other additions excluding acquisition or improvement to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition Amount of depreciation expense of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of write-down or reserve recognized in the income statement on real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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