XML 141 R122.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
Investment in real estate:      
Beginning balance $ 2,325,093 $ 1,845,078 $ 1,784,849
Additions 92,384 516,754 95,663
Write-offs (34,761) (36,739) (32,677)
Sales/disposals 0 0 (2,757)
Ending balance 2,382,716 2,325,093 1,845,078
Accumulated depreciation:      
Beginning balance 440,492 399,481 360,259
Depreciation expense 92,777 77,750 73,054
Write-offs (34,761) (36,739) (32,677)
Sales/disposals 0 0 (1,155)
Ending balance 498,508 440,492 399,481
Investment in real estate, net $ 1,884,208 $ 1,884,601 $ 1,445,597