XML 46 R30.htm IDEA: XBRL DOCUMENT v3.20.4
REAL ESTATE AND RELATED ASSETS (Tables)
12 Months Ended
Dec. 31, 2020
Property and Equipment

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

 

 

 

December 31,

 

 

 

2020

 

 

2019

 

Land and improvements

 

$

253,289

 

 

$

295,214

 

Buildings and improvements

 

 

3,171,307

 

 

 

3,411,583

 

Equipment and software

 

 

420,894

 

 

 

435,628

 

Office furniture and fixtures

 

 

37,704

 

 

 

38,278

 

Construction in progress

 

 

26,466

 

 

 

29,521

 

 

 

 

3,909,660

 

 

 

4,210,224

 

Less: Accumulated depreciation

 

 

(1,559,388

)

 

 

(1,510,117

)

 

 

$

2,350,272

 

 

$

2,700,107