XML 120 R106.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule III - Real Estate and Accumulated Depreciation - Notes to Schedule III (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Real Estate      
Balance at beginning of period $ 8,087,846 $ 7,714,382 $ 7,370,401
Additions during the period:      
Acquisitions 0 0 723,694
Improvements and other capitalized costs 350,654 436,201 280,823
Total Additions 350,654 436,201 1,004,517
Deductions during the period:      
Cost of real estate sold (3,700) 0 (552,201)
Write off of fully depreciated assets (42,689) (62,737) (108,335)
Total Deductions (46,389) (62,737) (660,536)
Balance at end of period 8,392,111 8,087,846 7,714,382
Accumulated Depreciation      
Balance at beginning of period 1,079,662 874,988 811,196
Additions during the period:      
Depreciation expense 292,433 267,411 246,240
Total Additions 292,433 267,411 246,240
Deductions during the period:      
Cost of real estate sold 0 0 (74,113)
Write off of fully depreciated assets (42,689) (62,737) (108,335)
Total Deductions (42,689) (62,737) (182,448)
Balance at end of period before impairment charges 1,329,406 $ 1,079,662 $ 874,988
Aggregate cost for federal income tax, net of depreciation $ 5,700,000    
Buildings and Improvements | Minimum      
Deductions during the period:      
Useful life 30 years    
Buildings and Improvements | Maximum      
Deductions during the period:      
Useful life 40 years