XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Real Estate (Summary of Real Estate Subject to Operating Leases) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Property Subject to or Available for Operating Lease [Line Items]    
Land and improvements $ 2,556,405 $ 2,527,483
Buildings and improvements 6,536,540 6,375,583
Leasehold interests 355 355
Real estate subject to operating leases, gross 9,093,300 8,903,421
Less accumulated depreciation and amortization (1,517,047) (1,470,062)
Real estate subject to operating leases, net, before work in progress 7,576,253 7,433,359
Work in progress for buildings and improvements 11,811 7,277
Accounted for using the operating method 7,588,064 7,440,636
Accounted for using the direct financing method 3,579 3,653
Real estate portfolio 7,591,643 7,444,289
Asset under construction    
Property Subject to or Available for Operating Lease [Line Items]    
Land and improvements $ 8,070 $ 8,979