XML 134 R118.htm IDEA: XBRL DOCUMENT v3.22.0.1
REAL ESTATE AND ACCUMULATED DEPRECIATION - Rollforward (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Investment in Real Estate:      
Beginning balance $ 4,798,605 $ 5,444,259 $ 5,287,463
Additions 40,789 35,712 409,603
Impairment/write-offs (151,753) (254,475) (136,658)
Sales/disposals (24,488) (426,891) (116,149)
Ending balance 4,663,153 4,798,605 5,444,259
Accumulated Depreciation:      
Beginning balance 1,371,623 1,335,816 1,182,244
Depreciation expense 219,112 252,873 269,664
Impairment/write-offs (151,753) (162,754) (103,038)
Sales/disposals (6,539) (54,312) (13,054)
Ending balance 1,432,443 1,371,623 1,335,816
Investment in Real Estate, net $ 3,230,710 $ 3,426,982 $ 4,108,443