XML 153 R114.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule III - Schedule of Real Estate and Accumulated Depreciation - Rollforward Depreciation (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Change in accumulated depreciation    
Gross amount of accumulation depreciation at beginning of year: $ 1,453,058,000 $ 1,305,461,000
Additions during period:    
Depreciation 198,994,000 183,138,000
Foreign currency translation fluctuations 31,971,000 (28,488,000)
Total additions 230,965,000 154,650,000
Deductions during period    
Amount of accumulated depreciation for real estate assets sold, disposed or written-down (6,300,000) (10,619,000)
Other adjustments (2,175,000) 3,566,000
Accumulated depreciation, gross (8,475,000) (7,053,000)
Gross amount of end of period 1,675,548,000 $ 1,453,058,000
Aggregate Cost of Real Estate Assets $ 7,881,000,000,000