XML 159 R143.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule III: Real Estate and Accumulated Depreciation - Summary of Activity for Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Accumulated depreciation:      
Deconsolidation of real estate $ 0 $ (89,766) $ 0
Continuing Operations      
Real estate:      
Balances at beginning of year 16,211,621 15,506,658 13,528,893
Acquisition of real estate and development and improvements 754,225 1,102,593 2,157,539
Sales and/or transfers to assets held for sale (137,731) (82,350) (72,819)
Deconsolidation of real estate 0 (189,605) 0
Impairments 0 0 (21,294)
Other (207,801) (125,675) (85,661)
Balances at end of year 16,620,314 16,211,621 15,506,658
Accumulated depreciation:      
Balances at beginning of year 3,188,138 2,839,229 2,409,135
Depreciation expense 609,461 575,125 548,063
Sales and/or transfers to assets held for sale (12,711) (30,428) (32,692)
Other (192,937) (106,022) (85,277)
Balances at end of year 3,591,951 3,188,138 2,839,229
Discontinued Operations      
Real estate:      
Balances at beginning of year 0 0 2,930,566
Acquisition of real estate and development and improvements 0 0 8,238
Sales and/or transfers to assets held for sale 0 0 (2,929,713)
Impairments 0 0 (5,315)
Other 0 0 (3,776)
Balances at end of year 0 0 0
Accumulated depreciation:      
Balances at beginning of year 0 0 615,708
Sales and/or transfers to assets held for sale 0 0 (615,708)
Balances at end of year $ 0 $ 0 $ 0