XML 92 R75.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION - Summary of Activity (Details)
12 Months Ended
Dec. 31, 2015
USD ($)
item
Dec. 31, 2014
USD ($)
item
Dec. 31, 2013
USD ($)
item
Reconciliation of total real estate carrying value      
Balance at Beginning of Period $ 11,172,348,415 $ 9,918,069,735 $ 5,978,155,929
Acquisitions 1,279,388,017 1,463,440,724 4,701,785,534
Less amounts allocated to intangible assets that are included in Other Assets on our Consolidated Balance Sheets (63,808,207) (126,550,939) (645,225,410)
Equipment 0 0 0
Improvements, Etc. 10,803,029 5,210,401 7,226,683
Other (Leasing Costs and Building Adjustments as a result of net debt premiums) 748,126 523,907 6,997,768
Total Additions 1,227,130,965 1,342,624,093 4,070,784,575
Cost of Real Estate sold or disposed of 76,659,381 83,059,172 127,218,307
Cost of Equipment sold 0 0 0
Releasing costs 592,815 732,130 251,616
Other (including Provisions for Impairment) 11,380,399 4,554,113 3,400,846
Total Deductions 88,632,595 88,345,414 130,870,769
Balance at Close of Period 12,310,846,785 11,172,348,415 9,918,069,735
Reconciliation of accumulated depreciation for the years ended:      
Balance at Beginning of Period 1,390,808,700 1,121,460,394 936,019,074
Additions During Period - Provision for Depreciation 320,512,807 290,551,867 242,619,990
Deductions During Period: Accumulated depreciation of real estate and equipment sold or disposed of 19,358,359 21,203,561 57,178,670
Balance at Close of Period $ 1,691,963,148 $ 1,390,808,700 $ 1,121,460,394
Number of properties on which provisions for impairment were recorded | item 15 12 9
Adjustments to estimated legal obligations related to asset retirement obligations $ 820,166 $ (83,532) $ 64,399
Number of land leases with adjustments recorded to estimated legal obligations related to asset retirement obligations | item 2