XML 140 R124.htm IDEA: XBRL DOCUMENT v3.20.4
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION - Reconciliation of Real Estate Properties (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Real Estate And Accumulated Depreciation Disclosure [Abstract]      
Balance at beginning of year $ 4,039,536 $ 3,697,805 $ 3,466,482
Improvements and other 75,246 97,000 99,594
Property acquisitions 19,109 303,884 134,559
Property dispositions or held for sale assets (19,659) (84,243) (34,666)
Right-of-use assets - finance leases obtained and reclassified (76,965) 102,055  
Capital lease reclassified as Right-of-use assets - finance lease   (76,965)  
Consolidation of previously unconsolidated investments 129,863   31,836
Impairment charges (72,842)    
Balance at end of year $ 4,094,288 $ 4,039,536 $ 3,697,805