XML 121 R96.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule III - Real Estate and Accumulated Depreciation (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Changes in cost of properties      
Beginning balance $ 3,874,715 $ 4,158,616 $ 4,014,336
Acquisitions of operating properties 0 0 194,616
Improvements and other additions 259,548 251,960 273,761
Sales (138,216) (268,038) (172,628)
Impairments (15,116) (143,502) (29,548)
Other dispositions (118) (124,321) (121,921)
Ending balance 3,980,813 3,874,715 4,158,616
Changes in accumulated depreciation      
Beginning balance 715,951 718,680 703,083
Depreciation expense 107,772 105,763 112,695
Sales (22,567) (56,607) (49,614)
Impairments 0 (42,161) (6,092)
Other dispositions (118) (9,724) (41,392)
Ending balance $ 801,038 $ 715,951 $ 718,680