XML 20 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule III: Real Estate and Accumulated Depreciation (Rollforward of Real Estate and Accumulated Deprecation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
REAL ESTATE:      
Balance at beginning of period $ 1,027,691 $ 1,037,368 $ 1,033,551
Subtotal real estate 1,041,342 1,041,281 1,037,368
Less: Fully depreciated assets 0 (13,590) 0
Balance at end of the period 1,041,342 1,027,691 1,037,368
ACCUMULATED DEPRECIATION:      
Balance at beginning of period 297,421 283,044 252,737
Additions charged to operating expenses 27,078 27,967 30,307
Subtotal of accumulated depreciation 324,499 311,011 283,044
Less: Fully depreciated assets 0 (13,590) 0
Balance at end of the period 324,499 297,421 283,044
Land      
REAL ESTATE:      
Changes during the period 0 0 0
Buildings and leasehold improvements      
REAL ESTATE:      
Changes during the period 5,579 3,218 3,046
Development and construction in progress      
REAL ESTATE:      
Changes during the period $ 8,072 $ 695 $ 771