XML 81 R67.htm IDEA: XBRL DOCUMENT v3.20.4
Real Estate and Accumulated Depreciation - Changes in Total Real Estate Investments and Related Accumulated Depreciation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Total real estate investments:      
Balance, beginning of year $ 2,081,597 $ 1,948,165 $ 1,803,200
Acquisitions 0 0 48,579
Improvements 45,396 135,966 98,917
Retirements (2,197) (2,534) (2,531)
Balance, end of year 2,124,796 2,081,597 1,948,165
Total accumulated depreciation:      
Balance, beginning of year 563,474 525,518 488,166
Depreciation expense 45,865 40,490 39,768
Retirements (1,633) (2,534) (2,416)
Balance, end of year $ 607,706 $ 563,474 $ 525,518