XML 120 R104.htm IDEA: XBRL DOCUMENT v3.22.4
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION - Reconciliation of Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Real Estate      
Balance as of January 1 $ 7,776,555 $ 7,319,133 $ 7,268,288
Change in land 396,125 896,508 228,402
Additions 750,610 657,760 716,614
Impairments 0 (13,068) (48,738)
Dispositions and write-offs and land and condominium costs of sales (828,118) (1,083,778) (845,433)
Balance as of December 31 8,095,172 7,776,555 7,319,133
Reconciliation of Accumulated Depreciation      
Balance as of January 1 743,311 634,064 507,933
Depreciation Expense 180,201 185,418 198,556
Dispositions and write-offs (55,812) (76,171) (72,425)
Balance as of December 31 $ 867,700 $ 743,311 $ 634,064