XML 66 R51.htm IDEA: XBRL DOCUMENT v3.22.4
Investments in Real Estate - Schedule of Net Real Estate (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Real Estate [Line Items]    
Buildings and building improvements $ 3,335,029 $ 3,235,601
Land, land estates and land improvements 346,816 342,895
Construction in progress 9,221 5,482
Real estate - intangible assets 328,607 341,403
Land held for development 84,412 104,160
Investments in real estate under construction 361,924 161,165
Real estate, gross 4,466,009 4,190,706
Accumulated depreciation and amortization (800,470) (655,740)
Real estate, net 3,665,539 3,534,966
Accumulated amortization 173,443 151,041
Amortization expense, next 12 months 31,971  
Amortization expense, year 2 26,487  
Amortization expense, year 3 22,558  
Amortization expense, year 4 19,550  
Amortization expense, year 5 14,466  
In-place lease values    
Real Estate [Line Items]    
Real estate - intangible assets 309,393 320,847
Tenant relationships    
Real Estate [Line Items]    
Real estate - intangible assets 12,519 13,205
Above-market leases    
Real Estate [Line Items]    
Real estate - intangible assets $ 6,695 $ 7,351