XML 139 R123.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule III - Real Estate and Accumulated Depreciation (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Real Estate Subject To Operating Lease      
Schedule III, Reconciliation of Carrying Amount of Real Estate Investments      
Beginning balance $ 4,976,685 $ 2,506,804 $ 2,331,613
Additions 548,521 2,785,863 216,422
Improvements 24,014 18,474 7,422
Dispositions (19,597) (137,018) (8,347)
Foreign currency translation adjustment (181,064) (157,262) 26,729
Reclassification to assets held for sale (63,494) (33,162) (72,827)
Reclassification from real estate under construction 55,362 0 2,875
Impairment charges (25,773) (20,677) (11,035)
Write-off of fully-depreciated assets (6,443) 0 0
Reclassification from direct financing lease 0 13,663 13,952
Ending balance 5,308,211 4,976,685 2,506,804
Schedule III, Reconciliation of Real Estate Accumulated Depreciation      
Beginning balance 253,627 168,076 116,075
Depreciation expense 137,144 112,758 60,470
Dispositions (1,566) (20,740) (533)
Write-off of fully-depreciated assets (6,443) 0 0
Foreign currency translation adjustment (6,159) (5,318) 1,194
Reclassification to assets held for sale (3,868) (1,149) (9,130)
Ending balance 372,735 253,627 168,076
Operating Real Estate      
Schedule III, Reconciliation of Carrying Amount of Real Estate Investments      
Beginning balance 84,885 6,024 99,703
Additions 0 78,423 0
Improvements 527 438 706
Dispositions (2,663) 0 (93,314)
Impairment charges 0 0 (1,071)
Ending balance 82,749 84,885 6,024
Schedule III, Reconciliation of Real Estate Accumulated Depreciation      
Beginning balance 4,866 882 19,993
Depreciation expense 4,275 3,984 2,242
Dispositions (347) 0 (21,353)
Ending balance $ 8,794 $ 4,866 $ 882