XML 107 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule III Real Estate Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Real Estate and Accumulated Depreciation [Line Items]              
Real Estate, Gross $ 6,612,229 $ 6,523,281 $ 6,181,877        
Real Estate, Other Acquisitions 327,318 945,912 232,698        
Real Estate, Improvements 683,284 716,627 549,506        
Real Estate, Cost of Real Estate Sold (336,327) (1,538,680) (387,017)        
Impairment Charges 0 (859) (3,719)        
Write Off of Fully Depreciated Assets (38,158) (34,052) (50,064)        
Real Estate, Gross 6,612,229 6,523,281 6,181,877 $ 7,248,346 $ 6,612,229 $ 6,523,281 $ 6,181,877
Total Land, Land Improvements, Buildings and Tenant Improvements Held-for-Sale       0 (18,662) (1,378,476)  
SEC Schedule III, Real Estate, Excluding Held-for-Sale       7,248,346 6,593,567 5,144,805  
Real Estate Accumulated Depreciation       1,345,060 1,196,458 1,302,210 $ 1,199,608
Real Estate Accumulated Depreciation, Depreciation Expense 256,250 242,606 255,419        
Real Estate Accumulated Depreciation, Real Estate Sold (69,490) (314,306) (102,753)        
Real Estate Accumulated Depreciation, Other Deductions $ (38,158) $ (34,052) $ (50,064)        
Schedule III - Accumulated Depreciation of Assets Held-for-Sale       (884) (2,553) (259,266)  
Real Estate Investment Property, Accumulated Depreciation       $ 1,344,176 $ 1,193,905 $ 1,042,944