XML 110 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
SCHEDULE III-Consolidated Real Estate and Accumulated Depreciation Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Real estate assets      
Balance, beginning of period $ 3,246,874 $ 3,188,697 $ 2,630,191
Property acquisitions 197,754 0 476,421
Improvements 93,455 64,997 101,285
Cost of Real Estate Sold 0 0 (8,845)
Other (8,712) (6,820) (10,355)
Balance, end of period 3,529,371 3,246,874 3,188,697
Accumulated depreciation      
Balance, beginning of period 754,140 665,222 590,338
Additions-depreciation 101,962 95,738 85,428
Cost of Real Estate Sold 0 0 (189)
Other (8,712) (6,820) (10,355)
Balance, end of period $ 847,390 $ 754,140 $ 665,222