XML 87 R77.htm IDEA: XBRL DOCUMENT v3.22.1
Financial Instruments and Fair Value Measurements - Items Measured at Fair Value on a Non-Recurring Basis (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
property
Mar. 31, 2021
USD ($)
property
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Provisions for impairment        
Provisions for impairment $ 7,038 $ 2,720    
Number of impaired properties held for sale | property 18 1    
Number of impaired properties held for investment | property 0 2    
Number of impaired properties sold | property 16 18    
Value of properties $ 25,648,515   $ 25,155,178  
Properties impaired 2022        
Provisions for impairment        
Value of properties $ 37,800   $ 44,800  
Properties impaired 2021        
Provisions for impairment        
Value of properties   $ 13,300   $ 16,000