XML 246 R95.htm IDEA: XBRL DOCUMENT v3.20.1
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION - Property Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Investments in Real Estate      
Balance, beginning of period $ 1,344,636 $ 1,228,780 $ 2,021,494
Additions:      
Improvements 18,388 14,906 26,078
Property acquisitions 0 128,928 18,770
Deductions:      
Assets held for sale 0 (24,832) 0
Asset sales (659,849) 0 (815,357)
Impairment (69,000) 0 (13,100)
Retirements (4,913) (3,146) (9,105)
Balance, end of period 629,262 1,344,636 1,228,780
Accumulated Depreciation      
Balance, beginning of period (303,699) (271,055) (414,552)
Additions: depreciation (22,209) (43,499) (49,427)
Assets held for sale 0 7,709 0
Asset sales 200,440 0 183,819
Retirements 4,913 3,146 9,105
Balance, end of period $ (120,555) $ (303,699) $ (271,055)