XML 136 R116.htm IDEA: XBRL DOCUMENT v3.21.1
Schedule III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION - Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of Carrying Amount of Real Estate Investments and Accumulated Depreciation [Roll Forward]      
Balance at beginning of period $ 6,411,400 $ 7,278,608 $ 7,621,930
Additions and improvements 36,337 129,923 144,256
Acquisitions of real estate assets 5,700 3,301
Disposals, deconsolidations and accumulated depreciation on impairments (377,165) (786,889) (305,813)
Transfers to (from) real estate assets 332 22,573 (11,531)
Impairment of real estate assets (211,791) (238,515) (173,535)
Balance at end of period 5,859,113 6,411,400 7,278,608
Accumulated depreciation, beginning of period 2,349,404 2,493,082 2,465,095
Depreciation expense 205,671 241,631 261,838
Accumulated depreciation on real estate assets sold, retired, deconsolidated or impaired (313,654) (385,309) (233,851)
Accumulated depreciation, end of period $ 2,241,421 $ 2,349,404 $ 2,493,082