XML 37 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Rental Properties (Tables)
 9 Months Ended
Sep. 30, 2017
Real Estate [Abstract]  
Summary Of Carrying Amounts Of Rental Properties
The following table summarizes the carrying amounts of rental properties as of September 30, 2017 and December 31, 2016 (in thousands):
 
September 30, 2017
 
December 31, 2016
Buildings and improvements
$
4,037,328

 
$
3,272,865

Furniture, fixtures & equipment
86,831

 
40,684

Land
1,097,445

 
917,748

Leasehold interests
25,774

 
—

 
5,247,378

 
4,231,297

Accumulated depreciation
(711,384
)
 
(635,535
)
Total
$
4,535,994

 
$
3,595,762