XML 83 R68.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule III - Real Estate and Accumulated Depreciation - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Land and Buildings and Improvements      
Balance at beginning of period $ 5,033,114 $ 4,977,563 $ 5,174,309
Add: Acquisitions 0 56,030 182,950
Add: Improvements 82,513 68,012 34,511
Less: Disposition of properties 0 (68,491) (269,362)
Less: Impairment losses 0 0 (144,845)
Balance at end of period 5,115,627 5,033,114 4,977,563
Reconciliation of Accumulated Depreciation      
Balance at beginning of period (975,029) (870,741) (827,808)
Add: Depreciation for the period (130,155) (125,203) (126,759)
Less: Disposition of properties 0 20,915 83,826
Balance at end of period $ (1,105,184) $ (975,029) $ (870,741)