XML 48 R105.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule III- Summary of Changes in Total Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward]      
Balance, beginning of year $ 3,184,594 $ 3,299,702 $ 3,300,014
Improvements and development 137,593 125,616 502,077
Acquisitions 0 21,250 2,613
Impairment of assets (3,989) (201,818) (89,101)
Dispositions (81,118) (4,856) (402,783)
Write-off of fully depreciated assets (12,031) (32,993) (13,118)
Reclassification to held for sale (14,123) (22,307) 0
Balance, end of year 3,210,926 3,184,594 3,299,702
Balance, end of year – held for sale 15,653 22,307 0
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward]      
Balance, beginning of year 1,118,582 1,111,007 1,060,845
Depreciation expense 125,495 120,718 118,485
Impairment of assets (484) (75,586) (39,264)
Dispositions (25,693) (4,564) (15,941)
Write-off of fully depreciated assets (12,031) (32,993) (13,118)
Reclassification to held for sale (3,147) 0 0
Balance, end of year 1,202,722 1,118,582 1,111,007
Balance, end of year – held for sale $ 3,147 $ 0 $ 0