XML 114 R97.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE III - SCHEDULE OF REAL ESTATE AND ACCUMULATED DEPRECIATION (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Activity in Real Estate    
Gross amount at beginning of year $ 2,019,585 $ 1,949,073
Additions during period:    
Acquisitions 33,180 0
Discretionary capital projects 136,398 119,654
Other adjustments 101,386 0
Foreign currency translation fluctuations (85,092) (36,324)
Total additions 185,872 83,330
Deductions during period:    
Cost of real estate sold or disposed (469) (12,818)
Gross amount at end of year 2,204,988 2,019,585
Change in accumulated depreciation    
Gross amount of accumulation depreciation at beginning of year: 648,734 592,329
Additions during period:    
Depreciation 77,976 66,617
Other 39,937 0
Foreign currency translation fluctuations (21,310) (6,547)
Total additions 96,603 60,070
Deductions during period    
Amount of accumulated depreciation for real estate assets sold or disposed (151) (3,665)
Gross amount of end of period $ 745,186 $ 648,734