XML 97 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule III Real Estate Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Real Estate and Accumulated Depreciation [Line Items]        
Real Estate, Gross $ 8,768,432 $ 7,851,278 $ 7,248,346  
Real Estate, Other Acquisitions 595,719 410,003 205,390  
Real Estate, Improvements 979,367 796,312 635,173  
Real Estate, Cost of Real Estate Sold (598,445) (203,502) (176,603)  
Write Off of Fully Depreciated Assets (130,949) (85,659) (61,028)  
Real Estate, Gross 9,614,124 8,768,432 7,851,278  
Total Land, Land Improvements, Buildings and Tenant Improvements Held-for-Sale (170,685) (72,754) (23,401)  
SEC Schedule III, Real Estate, Excluding Held-for-Sale 9,443,439 8,695,678 7,827,877  
Real Estate Accumulated Depreciation 1,721,198 1,665,284 1,487,593 $ 1,345,060
Real Estate Accumulated Depreciation, Depreciation Expense 304,935 297,158 272,422  
Real Estate Accumulated Depreciation, Real Estate Sold (118,072) (33,808) (68,861)  
Real Estate Accumulated Depreciation, Other Deductions (130,949) (85,659) (61,028)  
Schedule III - Accumulated Depreciation of Assets Held-for-Sale (36,785) (5,976) (7,132)  
Real Estate Investment Property, Accumulated Depreciation 1,684,413 1,659,308 1,480,461  
Other real estate investments 11,002,600 9,863,886    
Real Estate Assets 9,616,076 8,745,155 7,993,377  
Real Estate Investments, Other $ 172,637 $ 49,477 $ 165,500