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SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION - Rollforward (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Cost: |  |  |
Balance at Beginning of Year | $ 521,260 | $ 472,126 | $ 392,842
Additions and Improvements | 281,562 | 206,646 | 147,359
Cost of Real Estate Sold | (38,863) | (157,512) | (68,075)
Balance at End of Year | 763,959 | 521,260 | 472,126
Accumulated Depreciation: |  |  |
Balance at Beginning of Year | 23,936 | 30,316 | 22,552
Depreciation and Amortization | 16,262 | 12,270 | 11,207
Depreciation on Real Estate Sold | (4,686) | (18,650) | (3,443)
Balance at End of Year | $ 35,512 | $ 23,936 | $ 30,316

X
- Definition Amount of increase in real estate investments related to additions and improvements for entities with a substantial portion of business acquiring and holding investment real estate. + References No definition available. + Details
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- Definition Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column F)) -URI https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Footnote 4)) -URI https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024 + Details
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- Definition Amount of real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Footnote 4)) -URI https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column E)) -URI https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024 + Details
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- Definition Amount of depreciation expense of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Footnote 4)) -URI https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024 + Details
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