XML 102 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule III - REAL ESTATE AND ACCUMLATED DEPRECIATION (Reconciliation of Real Estate and Accumulated Depreciation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Real Estate      
Balance at beginning of year $ 4,774,632 $ 4,116,556 $ 3,024,833
Change in land (712,400) (271,365) (178,257)
Additions (35,734)    
Impairments 830,896 834,346 973,833
Dispositions and write-offs and land costs of sales 122,446 95,095 296,147
Balance at end of year 4,979,840 4,774,632 4,116,556
Reconciliation of Accumulated Depreciation      
Balance at beginning of year 232,969 157,182 111,728
Depreciation expense 81,878 82,275 50,683
Dispositions and write-offs (69,033) (6,488) (5,229)
Balance at end of year $ 245,814 $ 232,969 $ 157,182
Building and Improvements | Minimum      
REAL ESTATE AND ACCUMULATED DEPRECIATION      
Estimated useful lives of assets 10 years    
Building and Improvements | Maximum      
REAL ESTATE AND ACCUMULATED DEPRECIATION      
Estimated useful lives of assets 45 years    
Equipment Tenant Improvements and Fixtures | Minimum      
REAL ESTATE AND ACCUMULATED DEPRECIATION      
Estimated useful lives of assets 5 years    
Equipment Tenant Improvements and Fixtures | Maximum      
REAL ESTATE AND ACCUMULATED DEPRECIATION      
Estimated useful lives of assets 10 years    
Computer, Hardware and Software and Vehicles | Minimum      
REAL ESTATE AND ACCUMULATED DEPRECIATION      
Estimated useful lives of assets 3 years    
Computer, Hardware and Software and Vehicles | Maximum      
REAL ESTATE AND ACCUMULATED DEPRECIATION      
Estimated useful lives of assets 5 years