Schedule III - Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2022

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]

Schedule III - Real Estate and Accumulated Depreciation

			Initial cost				Additions (Dispositions) (Impairments) Subsequent to acquisition		Gross Amount at December 31, 2022
Location	Debt		Land		Buildings, Equipment, Leasehold Interests & Improvements				Land		Buildings, Equipment, Leasehold Interests & Improvements		Total		Accumulated depreciation		Date acquired	Depreciation life
Theatres
Sugar Land, TX	$	—	$	—	$	19,100	$	4,152	$	—	$	23,252	$	23,252	$	(12,707)	11/97	40 years
San Antonio, TX	—		3,006		13,662		8,455		3,006		22,117		25,123		(11,395)		11/97	40 years
Columbus, OH	—		—		12,685		771		—		13,456		13,456		(8,081)		11/97	40 years
San Diego, CA	—		—		16,028		—		—		16,028		16,028		(9,817)		11/97	40 years
Ontario, CA	—		5,521		19,449		7,130		5,521		26,579		32,100		(13,695)		11/97	40 years
Leawood, KS	—		3,714		12,086		4,110		3,714		16,196		19,910		(8,411)		11/97	40 years
Houston, TX	—		7,957		22,861		(1,455)		7,712		21,651		29,363		(13,473)		02/98	40 years
South Barrington, IL	—		6,577		27,723		4,618		6,577		32,341		38,918		(18,527)		03/98	40 years
Mesquite, TX	—		2,912		20,288		4,885		2,912		25,173		28,085		(14,261)		04/98	40 years
Hampton, VA	—		3,822		24,678		4,510		3,822		29,188		33,010		(16,489)		06/98	40 years
Pompano Beach, FL	—		6,771		9,899		10,984		6,771		20,883		27,654		(19,362)		08/98	24 years
Raleigh, NC	—		2,919		5,559		3,492		2,919		9,051		11,970		(4,533)		08/98	40 years
Davie, FL	—		2,000		13,000		11,512		2,000		24,512		26,512		(13,526)		11/98	40 years
Aliso Viejo, CA	—		8,000		14,000		—		8,000		14,000		22,000		(8,400)		12/98	40 years
Boise, ID	—		—		16,003		400		—		16,403		16,403		(9,660)		12/98	40 years
Cary, NC	—		3,352		11,653		3,091		3,352		14,744		18,096		(7,537)		12/99	40 years
Tampa, FL	—		6,000		12,809		1,452		6,000		14,261		20,261		(8,844)		06/99	40 years
Metairie, LA	—		—		11,740		3,049		—		14,789		14,789		(6,718)		03/02	40 years
Harahan, LA	—		5,264		14,820		—		5,264		14,820		20,084		(7,719)		03/02	40 years
Hammond, LA	—		2,404		6,780		1,607		1,839		8,952		10,791		(3,829)		03/02	40 years
Houma, LA	—		2,404		6,780		—		2,404		6,780		9,184		(3,531)		03/02	40 years
Harvey, LA	—		4,378		12,330		3,735		4,266		16,177		20,443		(7,183)		03/02	40 years
Greenville, SC	—		1,660		7,570		473		1,660		8,043		9,703		(4,041)		06/02	40 years
Sterling Heights, MI	—		5,975		17,956		3,400		5,975		21,356		27,331		(12,602)		06/02	40 years
Olathe, KS	—		4,000		15,935		2,558		3,042		19,451		22,493		(10,371)		06/02	40 years
Livonia, MI	—		4,500		17,525		—		4,500		17,525		22,025		(8,945)		08/02	40 years
Alexandria, VA	—		—		22,035		—		—		22,035		22,035		(11,155)		10/02	40 years
Little Rock, AR	—		3,858		7,990		—		3,858		7,990		11,848		(4,012)		12/02	40 years
Macon, GA	—		1,982		5,056		1,462		1,982		6,518		8,500		(2,581)		03/03	40 years
Lawrence, KS	—		1,500		3,526		2,017		1,500		5,543		7,043		(2,199)		06/03	40 years
Columbia, SC	—		1,000		10,534		339		1,000		10,873		11,873		(4,399)		11/03	40 years
Hialeah, FL	—		7,985		—		22		7,985		22		8,007		(2)		12/03	5 years
Phoenix, AZ	—		4,276		15,934		3,518		4,276		19,452		23,728		(8,227)		03/04	40 years
Hamilton, NJ	—		4,869		18,143		20		4,869		18,163		23,032		(8,506)		03/04	40 years
Mesa, AZ	—		4,446		16,565		3,263		4,446		19,828		24,274		(8,506)		03/04	40 years
Peoria, IL	—		2,948		11,177		—		2,948		11,177		14,125		(5,146)		07/04	40 years
Lafayette, LA	—		—		10,318		—		—		10,318		10,318		(4,767)		07/04	40 years
Hurst, TX	—		5,000		11,729		1,015		5,000		12,744		17,744		(5,776)		11/04	40 years
Melbourne, FL	—		3,817		8,830		320		3,817		9,150		12,967		(4,118)		12/04	40 years

		Initial cost		Additions (Dispositions) (Impairments) Subsequent to acquisition	Gross Amount at December 31, 2022
Location	Debt	Land	Buildings, Equipment, Leasehold Interests & Improvements		Land	Buildings, Equipment, Leasehold Interests & Improvements	Total	Accumulated depreciation	Date acquired	Depreciation life
D'Iberville, MS	—	2,001	8,043	3,612	808	12,848	13,656	(5,113)	12/04	40 years
Wilmington, NC	—	1,650	7,047	3,033	1,650	10,080	11,730	(3,745)	02/05	40 years
Chattanooga, TN	—	2,799	11,467	—	2,799	11,467	14,266	(5,112)	03/05	40 years
Conroe, TX	—	1,836	8,230	2,304	1,836	10,534	12,370	(3,903)	06/05	40 years
Indianapolis, IN	—	1,481	4,565	2,375	1,481	6,940	8,421	(2,504)	06/05	40 years
Hattiesburg, MS	—	1,978	7,733	4,720	1,978	12,453	14,431	(4,776)	09/05	40 years
Arroyo Grande, CA	—	2,641	3,810	—	2,641	3,810	6,451	(1,627)	12/05	40 years
Auburn, CA	—	2,178	6,185	(65)	2,113	6,185	8,298	(2,642)	12/05	40 years
Fresno, CA	—	7,600	11,613	2,894	7,600	14,507	22,107	(7,410)	12/05	40 years
Modesto, CA	—	2,542	3,910	1,889	2,542	5,799	8,341	(2,053)	12/05	40 years
Columbia, MD	—	—	12,204	—	—	12,204	12,204	(5,111)	03/06	40 years
Garland, TX	—	8,028	14,825	—	8,028	14,825	22,853	(6,208)	03/06	40 years
Garner, NC	—	1,305	6,899	—	1,305	6,899	8,204	(2,874)	04/06	40 years
Winston Salem, NC	—	—	12,153	4,188	—	16,341	16,341	(6,252)	07/06	40 years
Huntsville, AL	—	3,508	14,802	—	3,508	14,802	18,310	(6,044)	08/06	40 years
Pensacola, FL	—	5,316	15,099	—	5,316	15,099	20,415	(6,040)	12/06	40 years
Slidell, LA	10,635	—	11,499	—	—	11,499	11,499	(4,600)	12/06	40 years
Panama City Beach, FL	—	6,486	11,156	2,704	6,486	13,860	20,346	(4,671)	05/07	40 years
Kalispell, MT	—	2,505	7,323	—	2,505	7,323	9,828	(2,807)	08/07	40 years
Greensboro, NC	—	—	12,606	914	—	13,520	13,520	(8,264)	11/07	40 years
Glendora, CA	—	—	10,588	—	—	10,588	10,588	(3,750)	10/08	40 years
Ypsilanti, MI	—	4,716	227	2,817	4,716	3,044	7,760	(543)	12/09	40 years
Manchester, CT	—	3,628	11,474	2,315	3,628	13,789	17,417	(4,022)	12/09	40 years
Centreville, VA	—	3,628	1,769	—	3,628	1,769	5,397	(575)	12/09	40 years
Davenport, IA	—	3,599	6,068	2,265	3,564	8,368	11,932	(2,348)	12/09	40 years
Fairfax, VA	—	2,630	11,791	2,000	2,630	13,791	16,421	(4,159)	12/09	40 years
Flint, MI	—	1,270	1,723	—	1,270	1,723	2,993	(560)	12/09	40 years
Hazlet, NJ	—	3,719	4,716	—	3,719	4,716	8,435	(1,533)	12/09	40 years
Huber Heights, OH	—	970	3,891	—	970	3,891	4,861	(1,265)	12/09	40 years
North Haven, CT	—	5,442	1,061	2,000	3,458	5,045	8,503	(1,767)	12/09	40 years
Okolona, KY	—	5,379	3,311	2,000	5,379	5,311	10,690	(1,329)	12/09	40 years
Voorhees, NJ	—	1,723	9,614	—	1,723	9,614	11,337	(3,125)	12/09	40 years
Louisville, KY	—	4,979	6,567	(1,046)	3,933	6,567	10,500	(2,134)	12/09	40 years
Beaver Creek, OH	—	1,578	6,630	1,700	1,578	8,330	9,908	(2,382)	12/09	40 years
West Springfield, MA	—	2,540	3,755	2,650	2,540	6,405	8,945	(1,556)	12/09	40 years
Cincinnati, OH	—	1,361	1,741	—	635	2,467	3,102	(715)	12/09	40 years
Pasadena, TX	—	2,951	10,684	1,759	2,951	12,443	15,394	(3,565)	06/10	40 years
Plano, TX	—	1,052	1,968	—	1,052	1,968	3,020	(615)	06/10	40 years
McKinney, TX	—	1,917	3,319	—	1,917	3,319	5,236	(1,037)	06/10	40 years
Mishawaka, IN	—	2,399	5,454	1,383	2,399	6,837	9,236	(1,975)	06/10	40 years
Grand Prairie, TX	—	1,873	3,245	2,104	1,873	5,349	7,222	(1,469)	06/10	40 years
Redding, CA	—	2,044	4,500	1,177	2,044	5,677	7,721	(1,556)	06/10	40 years
Pueblo, CO	—	2,238	5,162	1,265	2,238	6,427	8,665	(1,777)	06/10	40 years
Beaumont, TX	—	1,065	11,669	1,644	1,065	13,313	14,378	(3,913)	06/10	40 years
Pflugerville, TX	—	4,356	11,533	2,056	4,356	13,589	17,945	(3,930)	06/10	40 years
Houston, TX	—	4,109	9,739	2,617	4,109	12,356	16,465	(3,339)	06/10	40 years

		Initial cost		Additions (Dispositions) (Impairments) Subsequent to acquisition	Gross Amount at December 31, 2022
Location	Debt	Land	Buildings, Equipment, Leasehold Interests & Improvements		Land	Buildings, Equipment, Leasehold Interests & Improvements	Total	Accumulated depreciation	Date acquired	Depreciation life
El Paso, TX	—	4,598	13,207	2,296	4,598	15,503	20,101	(4,455)	06/10	40 years
Colorado Springs, CO	—	4,134	11,220	1,427	2,938	13,843	16,781	(3,939)	06/10	40 years
Hooksett, NH	—	2,639	11,605	1,376	2,639	12,981	15,620	(3,599)	03/11	40 years
Saco, ME	—	1,508	3,826	1,124	1,508	4,950	6,458	(1,266)	03/11	40 years
Merrimack, NH	—	3,160	5,642	107	3,160	5,749	8,909	(1,684)	03/11	40 years
Westbrook, ME	—	2,273	7,119	—	2,273	7,119	9,392	(2,106)	03/11	40 years
Twin Falls, ID	—	—	4,783	—	—	4,783	4,783	(1,266)	04/11	40 years
Dallas, TX	—	—	12,146	(12,146)	—	—	—	—	03/12	n/a
Albuquerque, NM	—	—	13,733	—	—	13,733	13,733	(3,119)	06/12	40 years
Austin, TX	—	2,608	6,373	—	2,608	6,373	8,981	(1,500)	09/12	40 years
Champaign, IL	—	—	9,381	125	—	9,506	9,506	(2,159)	09/12	40 years
Opelika, AL	—	1,314	8,951	—	1,314	8,951	10,265	(1,902)	11/12	40 years
Gainesville, VA	—	—	10,846	95	—	10,941	10,941	(2,474)	02/13	40 years
Lafayette, LA	14,360	—	12,728	1,438	—	14,166	14,166	(3,000)	08/13	40 years
New Iberia, LA	—	—	1,630	—	—	1,630	1,630	(377)	08/13	40 years
Tuscaloosa, AL	—	—	11,287	—	1,815	9,472	11,287	(2,191)	09/13	40 years
Tampa, FL	—	1,700	23,483	3,648	1,579	27,252	28,831	(8,252)	10/13	40 years
Warrenville, IL	—	14,000	17,318	(5,417)	8,270	17,631	25,901	(5,397)	10/13	40 years
San Francisco, CA	—	2,077	12,914	—	2,077	12,914	14,991	(2,260)	08/13	40 years
Bedford, IN	—	349	1,594	—	349	1,594	1,943	(396)	04/14	40 years
Seymour, IN	—	1,028	2,291	—	1,028	2,291	3,319	(534)	04/14	40 years
Wilder, KY	—	983	11,233	2,004	983	13,237	14,220	(2,879)	04/14	40 years
Bowling Green, KY	—	1,241	10,222	—	1,241	10,222	11,463	(2,358)	04/14	40 years
New Albany, IN	—	2,461	14,807	—	2,461	14,807	17,268	(3,348)	04/14	40 years
Clarksville, TN	—	3,764	16,769	4,706	3,764	21,475	25,239	(4,406)	04/14	40 years
Williamsport, PA	—	2,243	6,684	—	2,243	6,684	8,927	(1,592)	04/14	40 years
Noblesville, IN	—	886	7,453	2,019	886	9,472	10,358	(2,010)	04/14	40 years
Moline, IL	—	1,963	10,183	—	1,963	10,183	12,146	(2,330)	04/14	40 years
O'Fallon, MO	—	1,046	7,342	—	1,046	7,342	8,388	(1,670)	04/14	40 years
McDonough, GA	—	2,235	16,842	—	2,235	16,842	19,077	(3,841)	04/14	40 years
Sterling Heights, MI	—	10,849	—	(3,712)	6,949	188	7,137	(147)	12/14	15 years
Virginia Beach, VA	—	2,544	6,478	—	2,544	6,478	9,022	(1,269)	02/15	40 years
Yulee, FL	—	1,036	6,934	—	1,036	6,934	7,970	(1,358)	02/15	40 years
Jacksonville, FL	—	5,080	22,064	—	5,080	22,064	27,144	(6,685)	05/15	25 years
Denham Springs, LA	—	—	5,093	4,162	—	9,255	9,255	(1,515)	05/15	40 years
Crystal Lake, IL	—	2,980	13,521	568	2,980	14,089	17,069	(4,287)	07/15	25 years
Laredo, TX	—	1,353	7,886	—	1,353	7,886	9,239	(1,380)	12/15	40 years
Corpus, Christi, TX	—	1,286	8,252	—	1,286	8,252	9,538	(1,221)	12/15	40 years
Kennewick, WA	—	2,484	4,901	—	2,484	4,901	7,385	(1,431)	06/16	25 years
Franklin, TN	—	10,158	17,549	9,018	10,158	26,567	36,725	(6,966)	06/16	25 years
Mobile, AL	—	2,116	16,657	—	2,116	16,657	18,773	(4,602)	06/16	25 years
El Paso, TX	—	2,957	10,961	3,905	2,957	14,866	17,823	(3,841)	06/16	25 years
Edinburg, TX	—	1,982	16,964	5,680	1,982	22,644	24,626	(5,806)	06/16	25 years
Hendersonville, TN	—	2,784	8,034	4,245	2,784	12,279	15,063	(2,403)	07/16	30 years
Houston, TX	—	965	10,002	—	965	10,002	10,967	(1,666)	10/16	40 years
Detroit, MI	—	4,299	13,810	—	4,299	13,810	18,109	(2,839)	11/16	30 years

		Initial cost		Additions (Dispositions) (Impairments) Subsequent to acquisition	Gross Amount at December 31, 2022
Location	Debt	Land	Buildings, Equipment, Leasehold Interests & Improvements		Land	Buildings, Equipment, Leasehold Interests & Improvements	Total	Accumulated depreciation	Date acquired	Depreciation life
Fort Worth, TX	—	—	11,385	—	—	11,385	11,385	(1,304)	02/17	40 years
Fort Wayne, IN	—	1,926	11,054	—	1,926	11,054	12,980	(2,480)	05/17	27 years
Wichita, KS	—	267	7,535	(6,312)	67	1,423	1,490	—	05/17	23 years
Wichita, KS	—	3,132	23,270	—	3,132	23,270	26,402	(5,937)	05/17	23 years
Richmond, TX	—	7,251	36,534	(27)	7,251	36,507	43,758	(5,444)	08/17	40 years
Tomball, TX	—	3,416	26,918	—	3,416	26,918	30,334	(3,912)	08/17	40 years
Cleveland, OH	—	5,060	21,072	374	5,060	21,446	26,506	(5,217)	08/17	25 years
Little Rock, AR	—	1,789	10,780	—	1,789	10,780	12,569	(1,518)	01/18	40 years
Conway, AR	—	1,316	5,553	—	1,316	5,553	6,869	(977)	03/18	30 years
Lynbrook, NY	—	1,753	28,400	—	1,753	28,400	30,153	(3,270)	06/18	40 years
Long Island, NY	—	—	12,479	(2,449)	—	10,030	10,030	—	12/18	25 years
Beaumont, CA	—	2,421	12,026	—	2,421	12,026	14,447	(573)	01/19	40 years
Brandywine, MD	—	5,251	10,520	—	5,251	10,520	15,771	(1,363)	03/19	34 years
Cincinnati, OH	—	2,831	11,430	—	2,831	11,430	14,261	(1,408)	03/19	35 years
Louisville, KY	—	3,726	27,312	—	3,726	27,312	31,038	(2,827)	03/19	40 years
Riverview, FL	—	2,339	15,901	—	2,339	15,901	18,240	(1,807)	03/19	37 years
Savoy, IL	—	1,938	10,554	904	1,938	11,458	13,396	(2,172)	06/19	25 years
Dublin, CA	—	15,662	25,496	—	15,662	25,496	41,158	(3,568)	06/19	30 years
Ontario, CA	—	8,019	15,708	—	8,019	15,708	23,727	(2,616)	06/19	24 years
Columbia, SC	—	7,009	17,318	—	7,009	17,318	24,327	(1,729)	06/19	40 years
Columbia, MD	—	12,642	14,152	—	12,642	14,152	26,794	(1,860)	06/19	34 years
Charlotte, NC	—	4,257	15,121	—	4,257	15,121	19,378	(1,774)	06/19	35 years
Foothill Ranch, CA	—	7,653	14,090	—	7,653	14,090	21,743	(2,431)	06/19	29 years
Wilsonville, OR	—	2,742	1,301	—	2,742	1,301	4,043	(370)	06/19	23 years
Raleigh, NC	—	5,376	12,516	—	5,376	12,516	17,892	(1,835)	06/19	30 years
Gastonia, NC	—	4,039	9,199	—	4,039	9,199	13,238	(1,375)	06/19	30 years
Abingdon, MD	—	4,613	6,171	—	4,613	6,171	10,784	(1,356)	06/19	24 years
Midland, TX	—	2,495	12,965	—	2,495	12,965	15,460	(1,577)	06/19	35 years
Port Richey, FL	—	1,564	7,103	—	1,564	7,103	8,667	(1,356)	06/19	26 years
Hillsboro, OR	—	3,392	5,697	—	3,392	5,697	9,089	(1,373)	06/19	23 years
Woodway, TX	—	2,376	7,309	—	2,376	7,309	9,685	(1,467)	06/19	24 years
San Jacinto, CA	—	1,960	5,073	—	1,960	5,073	7,033	(1,043)	06/19	23 years
Albany, OR	—	2,049	3,920	—	2,049	3,920	5,969	(663)	06/19	30 years
Lake City, FL	—	1,257	4,756	—	1,257	4,756	6,013	(825)	06/19	27 years
Anderson, SC	—	1,554	3,948	—	1,554	3,948	5,502	(819)	06/19	24 years
New Hartford, NY	—	946	11,985	(141)	946	11,844	12,790	(1,393)	10/19	31 years
Columbus, OH	—	5,211	14,179	571	5,211	14,750	19,961	(1,881)	10/19	38 years
Kenner, LA	—	5,299	14,000	—	5,299	14,000	19,299	(2,740)	10/19	34 years
Marana, AZ	—	2,384	5,438	—	2,384	5,438	7,822	(881)	12/19	28 years
Bluffton, SC	—	1,912	3,053	202	1,912	3,255	5,167	(550)	03/20	25 years
Cherry Hill, NJ	—	5,038	9,206	—	5,038	9,206	14,244	(1,885)	03/20	25 years
Eat & Play
Westminster, CO	—	12,055	29,914	25,132	10,848	56,253	67,101	(31,747)	06/99	40 years
New Rochelle, NY	—	6,100	97,696	14,357	6,100	112,053	118,153	(54,432)	10/03	40 years
Kanata, ON	—	10,044	36,630	29,943	9,303	67,314	76,617	(29,479)	03/04	40 years
Mississagua, ON	—	9,221	17,593	20,969	11,231	36,552	47,783	(14,706)	03/04	40 years

		Initial cost		Additions (Dispositions) (Impairments) Subsequent to acquisition	Gross Amount at December 31, 2022
Location	Debt	Land	Buildings, Equipment, Leasehold Interests & Improvements		Land	Buildings, Equipment, Leasehold Interests & Improvements	Total	Accumulated depreciation	Date acquired	Depreciation life
Oakville, ON	—	10,044	23,646	13,892	9,303	38,279	47,582	(16,426)	03/04	40 years
Whitby, ON	—	10,202	21,960	30,921	12,139	50,944	63,083	(20,765)	03/04	40 years
Burbank, CA	—	16,584	35,016	12,852	16,584	47,868	64,452	(19,338)	03/05	40 years
Northbrook, IL	—	—	7,025	586	—	7,611	7,611	(2,115)	07/11	40 years
Allen, TX	—	—	10,007	1,151	—	11,158	11,158	(4,105)	02/12	29 years
Dallas, TX	—	—	10,007	1,771	—	11,778	11,778	(4,178)	02/12	30 years
Jacksonville, FL	—	4,510	5,061	4,748	4,510	9,809	14,319	(3,758)	02/12	30 years
Indianapolis, IN	—	4,298	6,320	(4,754)	1,813	4,051	5,864	(1,129)	02/12	40 years
Oakbrook, IL	—	—	8,068	536	—	8,604	8,604	(2,164)	03/12	40 years
Houston, TX	—	—	12,403	394	—	12,797	12,797	(3,383)	09/12	40 years
Colony, TX	—	4,004	13,665	(240)	4,004	13,425	17,429	(3,021)	12/12	40 years
Alpharetta, GA	—	5,608	16,616	(19)	5,589	16,616	22,205	(3,531)	05/13	40 years
Scottsdale, AZ	—	—	16,942	—	—	16,942	16,942	(3,600)	06/13	40 years
Spring, TX	—	4,928	14,522	—	4,928	14,522	19,450	(3,147)	07/13	40 years
Warrenville, IL	—	—	6,469	9,625	2,906	13,188	16,094	(4,466)	10/13	40 years
San Antonio, TX	—	—	15,976	79	—	16,055	16,055	(3,137)	12/13	40 years
Tampa, FL	—	—	15,726	(67)	—	15,659	15,659	(3,230)	02/14	40 years
Gilbert, AZ	—	4,735	16,130	(267)	4,735	15,863	20,598	(3,173)	02/14	40 years
Overland Park, KS	—	5,519	17,330	—	5,519	17,330	22,849	(3,243)	05/14	40 years
Centennial, CO	—	3,013	19,106	403	3,013	19,509	22,522	(3,572)	06/14	40 years
Atlanta, GA	—	8,143	17,289	—	8,143	17,289	25,432	(3,206)	06/14	40 years
Ashburn VA	—	—	16,873	101	—	16,974	16,974	(3,103)	06/14	40 years
Naperville, IL	—	8,824	20,279	(665)	8,824	19,614	28,438	(3,596)	08/14	40 years
Oklahoma City, OK	—	3,086	16,421	(252)	3,086	16,169	19,255	(3,032)	09/14	40 years
Webster, TX	—	5,631	17,732	799	5,210	18,952	24,162	(3,376)	11/14	40 years
Virginia Beach, VA	—	6,948	18,715	(304)	6,348	19,011	25,359	(3,324)	12/14	40 years
Edison, NJ	—	—	22,792	1,489	—	24,281	24,281	(3,632)	04/15	40 years
Jacksonville, FL	—	6,732	21,823	(1,201)	6,732	20,622	27,354	(3,210)	09/15	40 years
Roseville, CA	—	6,868	23,959	(1,928)	6,868	22,031	28,899	(3,470)	10/15	30 years
Portland, OR	—	—	23,466	(541)	—	22,925	22,925	(3,667)	11/15	40 years
Orlando, FL	—	8,586	22,493	1,120	8,586	23,613	32,199	(3,333)	01/16	40 years
Marietta, GA	—	3,116	11,872	—	3,116	11,872	14,988	(2,664)	02/16	35 years
Charlotte, NC	—	4,676	21,422	(867)	4,676	20,555	25,231	(3,048)	04/16	40 years
Orlando, FL	—	9,382	16,225	58	9,382	16,283	25,665	(2,137)	05/16	40 years
Fort Worth, TX	—	4,674	17,537	—	4,674	17,537	22,211	(2,484)	08/16	40 years
Nashville, TN	—	—	26,685	136	—	26,821	26,821	(3,696)	12/16	40 years
Dallas, TX	—	3,318	7,835	4	3,318	7,839	11,157	(1,320)	12/16	40 years
San Antonio, TX	—	6,502	15,338	(628)	6,502	14,710	21,212	(1,689)	08/17	40 years
Huntsville, AL	—	53	17,595	(1,938)	53	15,657	15,710	(2,383)	08/17	40 years
El Paso, TX	—	2,688	17,373	—	2,688	17,373	20,061	(2,655)	02/18	40 years
Pittsburgh, PA	—	7,897	21,812	(1,039)	7,897	20,773	28,670	(2,483)	07/18	40 years
Philadelphia, PA	—	5,484	25,211	97	5,484	25,308	30,792	(2,829)	12/18	40 years
Auburn Hills, MI	—	4,219	27,704	(2,881)	4,219	24,823	29,042	(2,688)	12/18	40 years
Greenville, SC	—	6,272	18,240	—	6,272	18,240	24,512	(2,475)	06/18	40 years
Thornton, CO	—	5,419	23,635	—	5,419	23,635	29,054	(2,199)	09/18	40 years
Eugene, OR	—	1,321	—	—	1,321	—	1,321	—	06/19	n/a

		Initial cost		Additions (Dispositions) (Impairments) Subsequent to acquisition	Gross Amount at December 31, 2022
Location	Debt	Land	Buildings, Equipment, Leasehold Interests & Improvements		Land	Buildings, Equipment, Leasehold Interests & Improvements	Total	Accumulated depreciation	Date acquired	Depreciation life
Katy, TX	—	5,210	16,247	232	3,431	18,258	21,689	(1,351)	06/19	40 years
Gwinnett, GA	—	3,318	17,873	—	3,318	17,873	21,191	(1,131)	06/20	40 years
San Jose, CA	—	—	26,752	—	—	26,752	26,752	(1,489)	03/21	40 years
Ontario, CA	—	—	34,943	—	—	34,943	34,943	(1,070)	12/21	40 years
Ski
Bellfontaine, OH	—	5,108	5,994	8,327	5,251	14,178	19,429	(5,870)	11/05	40 years
Tannersville, PA	—	34,940	34,629	4,377	34,940	39,006	73,946	(19,883)	09/13	40 years
Northstar, CA	—	56,005	106,644	—	56,005	106,644	162,649	(30,543)	04/17	40 years
Attractions
Kiamesha Lake, NY	—	34,897	228,462	(5,165)	34,897	223,297	258,194	(40,435)	07/10	30 years
Tannersville, PA	—	—	120,354	1,615	—	121,969	121,969	(22,564)	05/15	40 years
Denver, CO	—	753	6,218	—	753	6,218	6,971	(1,226)	02/17	30 years
Fort Worth, TX	—	824	7,066	—	824	7,066	7,890	(1,354)	03/17	30 years
Corfu, NY	—	5,112	43,637	2,500	5,112	46,137	51,249	(12,063)	04/17	30 years
Oklahoma City, OK	—	7,976	17,624	—	7,976	17,624	25,600	(4,187)	04/17	30 years
Hot Springs, AR	—	3,351	4,967	—	3,351	4,967	8,318	(1,154)	04/17	30 years
Riviera Beach, FL	—	17,450	29,713	—	17,450	29,713	47,163	(7,020)	04/17	30 years
Oklahoma City, OK	—	1,423	18,097	—	1,423	18,097	19,520	(4,416)	04/17	30 years
Springs, TX	—	18,776	31,402	—	18,776	31,402	50,178	(7,620)	04/17	30 years
Glendale, AZ	—	—	20,514	2,969	—	23,483	23,483	(5,997)	04/17	30 years
Kapolei, HI	—	—	8,351	1,542	—	9,893	9,893	(2,314)	04/17	30 years
Federal Way, WA	—	—	13,949	(12,149)	—	1,800	1,800	(490)	04/17	12 years
Colony, TX	—	—	7,617	305	—	7,922	7,922	(3,828)	04/17	30 years
Garland, TX	—	—	5,601	1,188	—	6,789	6,789	(2,661)	04/17	30 years
Santa Monica, CA	—	—	13,874	15,717	—	29,591	29,591	(7,543)	04/17	30 years
Concord, CA	—	—	9,808	5,787	—	15,595	15,595	(3,814)	04/17	30 years
Tampa, FL	—	—	8,665	2,493	2,493	8,665	11,158	(1,540)	08/17	30 years
Fort Lauderdale, FL	—	—	10,816	—	—	10,816	10,816	(1,863)	10/17	30 years
Valcartier, QC	—	5,906	81,534	—	5,906	81,534	87,440	(2,262)	06/22	31 years
Ottawa, ON	—	13,482	32,357	—	13,482	32,357	45,839	(1,153)	06/22	20 years
Experiential Lodging
Pigeon Forge, TN	—	5,697	14,100	16,869	8,604	28,062	36,666	(1,363)	04/20	15 years
Fitness & Wellness
Olathe, KS	—	2,417	16,878	—	2,417	16,878	19,295	(3,235)	03/17	30 years
Roseville, CA	—	1,807	6,082	—	1,807	6,082	7,889	(1,231)	09/17	30 years
Fort Collins, CO	—	2,043	5,769	—	2,043	5,769	7,812	(1,076)	01/18	30 years
Pagosa Springs, CO	—	9,791	15,635	2,339	9,791	17,974	27,765	(3,435)	06/18	30 years
Chicago, IL	—	4,501	13,461	—	4,501	13,461	17,962	(373)	02/22	40 years
Gaming
Kiamesha Lake, NY	—	155,658	—	19,524	156,785	18,397	175,182	(1,842)	07/10	50 years

		Initial cost		Additions (Dispositions) (Impairments) Subsequent to acquisition	Gross Amount at December 31, 2022
Location	Debt	Land	Buildings, Equipment, Leasehold Interests & Improvements		Land	Buildings, Equipment, Leasehold Interests & Improvements	Total	Accumulated depreciation	Date acquired	Depreciation life
Cultural
St. Louis, MO	—	5,481	41,951	—	5,481	41,951	47,432	(5,952)	12/18	40 years
Branson, MO	—	1,847	7,599	—	1,847	7,599	9,446	(796)	05/19	40 years
Pigeon Forge, TN	—	4,849	9,668	—	4,849	9,668	14,517	(1,023)	05/19	40 years
Early Childhood Education Centers
Lake Pleasant, AZ	—	986	3,524	902	986	4,426	5,412	(1,339)	03/13	30 years
Goodyear, AZ	—	1,308	7,275	222	1,308	7,497	8,805	(2,383)	06/13	30 years
Oklahoma City, OK	—	1,149	9,839	979	1,149	10,818	11,967	(3,061)	08/13	40 years
Coppell, TX	—	1,547	10,168	635	1,547	10,803	12,350	(3,153)	09/13	30 years
Las Vegas, NV	—	944	9,191	373	944	9,564	10,508	(2,913)	09/13	30 years
Las Vegas, NV	—	985	6,721	(2,705)	828	4,173	5,001	—	09/13	30 years
Mesa, AZ	—	762	6,987	1,501	762	8,488	9,250	(2,925)	01/14	30 years
Gilbert, AZ	—	1,295	9,192	316	1,295	9,508	10,803	(2,731)	03/14	30 years
Cedar Park, TX	—	1,520	10,500	418	1,278	11,160	12,438	(3,003)	07/14	30 years
Thornton, CO	—	1,384	10,542	(6,116)	841	4,969	5,810	—	07/14	30 years
Chicago, IL	—	1,294	4,375	19	1,294	4,394	5,688	(905)	07/14	30 years
Centennial, CO	—	1,249	10,771	(5,700)	814	5,506	6,320	—	08/14	30 years
McKinney, TX	—	1,812	12,419	1,841	1,812	14,260	16,072	(3,886)	11/14	30 years
Ashburn, VA	—	2,289	14,748	(12,017)	876	4,144	5,020	—	06/15	30 years
West Chester, OH	—	1,807	12,913	455	1,807	13,368	15,175	(3,047)	07/15	30 years
Ellisville, MO	—	2,465	15,063	—	2,465	15,063	17,528	(3,159)	07/15	30 years
Chanhassen, MN	—	2,603	15,613	523	2,603	16,136	18,739	(3,479)	08/15	30 years
Maple Grove, MN	—	3,743	14,927	561	3,743	15,488	19,231	(4,058)	08/15	30 years
Carmel, IN	—	1,567	12,854	366	1,561	13,226	14,787	(3,071)	09/15	30 years
Fishers, IN	—	1,226	13,144	700	1,226	13,844	15,070	(2,792)	12/15	30 years
Westerville, OH	—	2,988	14,339	362	2,988	14,701	17,689	(3,402)	04/16	30 years
Las Vegas, NV	—	1,476	14,422	(1,287)	1,476	13,135	14,611	(2,874)	06/16	30 years
Louisville, KY	—	377	1,526	—	377	1,526	1,903	(326)	08/16	30 years
Louisville, KY	—	216	1,006	—	216	1,006	1,222	(215)	08/16	30 years
Cheshire, CT	—	420	3,650	—	420	3,650	4,070	(756)	11/16	30 years
Edina, MN	—	1,235	5,493	(323)	1,235	5,170	6,405	(986)	11/16	30 years
Eagan, MN	—	783	4,833	(286)	783	4,547	5,330	(989)	11/16	30 years
Louisville, KY	—	481	2,050	—	481	2,050	2,531	(416)	12/16	30 years
Bala Cynwyd, PA	—	1,785	3,759	—	1,785	3,759	5,544	(762)	12/16	30 years
Schaumburg, IL	—	642	4,962	—	642	4,962	5,604	(903)	12/16	30 years
Kennesaw, GA	—	690	844	—	690	844	1,534	(169)	01/17	30 years
Charlotte, NC	—	1,200	2,557	—	1,200	2,557	3,757	(393)	01/17	35 years
Charlotte, NC	—	2,501	2,079	—	2,501	2,079	4,580	(320)	01/17	35 years
Richardson, TX	—	474	2,046	—	474	2,046	2,520	(329)	01/17	35 years
Frisco, TX	—	999	3,064	—	999	3,064	4,063	(482)	01/17	35 years
Allen, TX	—	910	3,719	—	910	3,719	4,629	(598)	01/17	35 years
Southlake, TX	—	920	2,766	—	920	2,766	3,686	(444)	01/17	35 years
Lewis Center, OH	—	410	4,285	—	410	4,285	4,695	(639)	01/17	35 years
Dublin, OH	—	581	4,223	—	581	4,223	4,804	(627)	01/17	35 years
Plano, TX	—	400	2,647	—	400	2,647	3,047	(435)	01/17	35 years

			Initial cost				Additions (Dispositions) (Impairments) Subsequent to acquisition		Gross Amount at December 31, 2022
Location	Debt		Land		Buildings, Equipment, Leasehold Interests & Improvements				Land		Buildings, Equipment, Leasehold Interests & Improvements		Total		Accumulated depreciation		Date acquired	Depreciation life
Carrollton, TX	—		329		1,389		—		329		1,389		1,718		(235)		01/17	35 years
Davenport, FL	—		3,000		5,877		—		3,000		5,877		8,877		(906)		01/17	35 years
Tallahassee, FL	—		952		3,205		—		952		3,205		4,157		(525)		01/17	35 years
Sunrise, FL	—		1,400		1,856		—		1,400		1,856		3,256		(295)		01/17	35 years
Chaska, MN	—		328		6,140		—		328		6,140		6,468		(909)		01/17	35 years
Loretto, MN	—		286		3,511		—		286		3,511		3,797		(537)		01/17	35 years
Minneapolis, MN	—		920		3,700		—		920		3,700		4,620		(550)		01/17	35 years
Wayzata, MN	—		810		1,962		—		810		1,962		2,772		(305)		01/17	35 years
Plymouth, MN	—		1,563		4,905		—		1,563		4,905		6,468		(762)		01/17	35 years
Maple Grove, MN	—		951		3,291		—		951		3,291		4,242		(502)		01/17	35 years
Chula Vista, CA	—		210		2,186		—		210		2,186		2,396		(364)		01/17	35 years
Lincolnshire, IL	—		1,006		4,799		—		1,006		4,799		5,805		(918)		02/17	30 years
New Berlin, WI	—		368		1,704		—		368		1,704		2,072		(336)		02/17	30 years
Oak Creek, WI	—		283		1,690		—		283		1,690		1,973		(333)		02/17	30 years
Minnetonka, MN	—		911		4,833		659		931		5,472		6,403		(1,127)		03/17	30 years
Berlin, CT	—		494		2,958		—		494		2,958		3,452		(550)		06/17	30 years
Portland, OR	—		2,604		585		—		2,604		585		3,189		(98)		01/18	35 years
Orlando, FL	—		955		4,273		—		955		4,273		5,228		(637)		02/18	35 years
McKinney, TX	—		1,233		4,447		—		1,233		4,447		5,680		(576)		02/18	30 years
Fort Mill, SC	—		629		3,957		—		629		3,957		4,586		(521)		09/18	35 years
Indian Land, SC	—		907		3,784		—		907		3,784		4,691		(529)		09/18	35 years
Sicklerville, NJ	—		694		1,876		—		694		1,876		2,570		(316)		06/19	30 years
Pennington, NJ	—		1,018		2,284		—		1,018		2,284		3,302		(552)		08/19	24 years
Private Schools
Chicago, IL	—		3,057		46,784		—		3,057		46,784		49,841		(8,772)		02/14	40 years
Cumming, GA	—		500		6,892		—		500		6,892		7,392		(1,155)		01/17	35 years
Cumming, GA	—		325		4,898		—		325		4,898		5,223		(845)		01/17	35 years
Henderson, NV	—		1,400		6,914		—		1,400		6,914		8,314		(1,129)		01/17	35 years
Atlanta, GA	—		2,001		5,989		—		2,001		5,989		7,990		(886)		01/17	35 years
Pearland, TX	—		2,360		9,292		—		2,360		9,292		11,652		(1,456)		01/17	35 years
Pearland, TX	—		372		2,568		—		372		2,568		2,940		(396)		01/17	35 years
Palm Harbor, FL	—		1,490		1,400		—		1,490		1,400		2,890		(229)		01/17	35 years
Mason, OH	—		975		11,243		—		975		11,243		12,218		(1,660)		01/17	35 years
Property under development	—		76,029		—		—		76,029		—		76,029		—		n/a	n/a
Land held for development	—		20,168		—		—		20,168		—		20,168		—		n/a	n/a
Senior unsecured notes payable	2,816,234		—		—		—		—		—		—		—		n/a	n/a
Less: deferred financing costs, net	(31,118)		—		—		—		—		—		—		—
Total	$	2,810,111	$	1,346,062	$	4,388,502	$	378,409	$	1,332,555	$	4,780,418	$	6,112,973	$	(1,302,640)

Real Estate Investments:
Reconciliation:
Balance at beginning of the year	$	5,943,355
Acquisition and development of real estate investments during the year	223,514
Disposition of real estate investments during the year	(11,018)
Impairment of real estate investments during the year	(42,878)
Balance at close of year	$	6,112,973
Accumulated Depreciation:
Reconciliation:
Balance at beginning of the year	$	1,167,734
Depreciation during the year	153,242
Disposition of real estate investments during the year	(839)
Impairment of real estate investments during the year	(17,497)
Balance at close of year	$	1,302,640

See accompanying report of independent registered public accounting firm.