XML 42 R29.htm IDEA: XBRL DOCUMENT v3.22.4
REAL ESTATE AND RELATED ASSETS (Tables)
12 Months Ended
Dec. 31, 2022
Property and Equipment

Property and equipment, at cost, consists of the following (in thousands):

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

Land and improvements

 

$

238,707

 

 

$

247,525

 

Buildings and improvements

 

 

3,115,101

 

 

 

3,175,090

 

Equipment and software

 

 

445,658

 

 

 

436,831

 

Office furniture and fixtures

 

 

38,523

 

 

 

38,256

 

Construction in progress

 

 

54,392

 

 

 

43,263

 

 

 

 

3,892,381

 

 

 

3,940,965

 

Less: Accumulated depreciation

 

 

(1,716,283

)

 

 

(1,657,709

)

 

 

$

2,176,098

 

 

$

2,283,256