XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Real Estate (Dispositions) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Real Estate [Line Items]      
Real estate asset held for sale $ 96,800   $ 14,500
Proceeds 165,200 $ 48,300 555,500
Income from sales of real estate 26,300 6,300 11,900
Income from sales of real estate 26,319 6,318 11,969
Net income from discontinued operations 8,500   224,700
Impairment of assets 678 5,791 10,948
Net Lease      
Real Estate [Line Items]      
Proceeds 37,900 42,400 469,400
Income from sales of real estate   6,100  
Aggregate carrying value of property sold     220,400
Net income from discontinued operations 8,500   224,700
Non-recourse debt assumed by buyer     228,000
Net Lease | Net income from discontinued operations      
Real Estate [Line Items]      
Income from sales of real estate     219,700
Net Lease Asset One      
Real Estate [Line Items]      
Proceeds   7,500  
Impairment of assets   1,700  
Operating Properties      
Real Estate [Line Items]      
Real estate asset held for sale 96,800   14,500
Proceeds 127,300 5,900 86,100
Income from sales of real estate 26,300 $ 200 11,900
Aggregate carrying value of property sold     73,100
Operating Properties | Income from sales of real estate      
Real Estate [Line Items]      
Income from sales of real estate     $ 11,900
Commercial Real Estate      
Real Estate [Line Items]      
Real estate asset held for sale 96,800    
Commercial Real Estate | Income from sales of real estate      
Real Estate [Line Items]      
Income from sales of real estate 25,600    
Residential Real Estate | Income from sales of real estate      
Real Estate [Line Items]      
Income from sales of real estate $ 700