XML 104 R90.htm IDEA: XBRL DOCUMENT v3.23.3
Property Dispositions - Narratives (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
property
Sep. 30, 2022
USD ($)
property
Sep. 30, 2023
USD ($)
property
Sep. 30, 2022
USD ($)
property
Mar. 31, 2023
property
Discontinued Operation Additional Disclosures          
Proceeds from sales of real estate | $     $ 187,678 $ 170,341  
Owned Real Estate Segment [Member]          
Discontinued Operation Additional Disclosures          
Number of real estate properties (property) 1,472   1,472    
Hotel | Owned Real Estate Segment [Member]          
Discontinued Operation Additional Disclosures          
Number of properties sold 3        
Number of real estate properties (property) 10   10    
Properties Disposed of by Sale          
Discontinued Operation Additional Disclosures          
Number of properties sold 6 3 14 17  
Proceeds from sales of real estate | $ $ 143,600 $ 55,200 $ 187,700 $ 170,300  
Gain (loss) on sale of real estate, net of tax | $ 14,100 (4,700) 17,500 37,600  
Gains losses on sales of investment real estate tax | $ $ 700 $ 2,800 $ 700 $ 2,900  
Number of real estate properties (property)         2