XML 158 R135.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule III - Real Estate and Accumulated Depreciation (Activity in Real Estate and Accumulated Depreciation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Changes in real estate      
Balance at beginning of year $ 6,607,741 $ 6,102,864 $ 9,198,799
Property acquisitions 270,836 0 0
Improvements 255,476 199,416 241,213
Retirements/disposals/deconsolidation 25,579 305,461 (2,383,912)
Reclassification 0 0 (953,236)
Balance at end of year 7,159,632 6,607,741 6,102,864
Aggregate cost of land, buildings and improvements before depreciation 5,600,000    
Changes in accumulated depreciation      
Balance at beginning of year 2,126,081 1,968,004 2,039,554
Depreciation for year 195,520 171,744 199,576
Retirements/disposals/deconsolidation (15,224) (13,667) (203,819)
Reclassification 0 0 (67,307)
Balance at end of year $ 2,306,377 $ 2,126,081 $ 1,968,004