XML 158 R142.htm IDEA: XBRL DOCUMENT v3.24.0.1
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION - Roll Forward (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Cost:      
Balance at Beginning of Year $ 763,959 $ 521,260 $ 472,126
Additions and Improvements 97,772 281,562 206,646
Cost of Real Estate Sold (80,110) (38,863) (157,512)
Balance at End of Year 781,621 763,959 521,260
Accumulated Depreciation:      
Balance at Beginning of Year 35,512 23,936 30,316
Depreciation and Amortization 25,664 16,262 12,270
Depreciation on Real Estate Sold (9,751) (4,686) (18,650)
Balance at End of Year $ 51,425 $ 35,512 $ 23,936