XML 119 R103.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule III - Real Estate and Accumulated Depreciation (Roll Forward) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Investment in real estate:      
Beginning balance $ 1,791,174 $ 1,562,806 $ 1,403,110
Additions 16,067 262,541 267,224
Write-offs (22,392) (14,445) (22,134)
Impairment 0 (476) (5,885)
Sales/disposals 0 (19,252) (79,509)
Ending balance 1,784,849 1,791,174 1,562,806
Accumulated depreciation:      
Beginning balance 309,752 262,905 257,268
Depreciation expense 72,899 69,195 56,884
Impairment 0 (105) (3,570)
Write-offs (22,392) (14,445) (22,134)
Sales/disposals 0 (7,798) (25,543)
Ending balance 360,259 309,752 262,905
Investment in real estate, net $ 1,424,590 $ 1,481,422 $ 1,299,901