XML 60 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Rental Properties Summary Of Carrying Amounts Of Rental Properties (Details)
12 Months Ended
Apr. 06, 2017
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Jan. 02, 2018
properties
Real Estate Properties [Line Items]          
Rental Properties $ 481,006,000        
Indefinite-Lived Trade Names 6,355,000        
Below Market Lease, Net (7,611,000) $ (8,100,000) $ (8,792,000)    
Payments to Acquire Productive Assets   187,460,000 397,556,000 $ 219,169,000  
Number of Properties Securing Mortgage Note | properties         1
Stock Issued During Period, Value, Acquisitions $ 657,500,000 0 657,473,000 $ 0  
Stock Issued During Period, Shares, Acquisitions | shares 8,851,264        
Closing Price at Acquisition Date | $ / shares $ 74.28        
number of properties sold       9  
Real Estate Investment Property Gross   5,907,231,000 5,345,565,000    
Accumulated depreciation   (883,174,000) (741,334,000)    
Total   5,024,057,000 4,604,231,000    
Depreciation expense on rental properties   148,700,000 129,100,000 $ 103,900,000  
Payments to Acquire Property, Plant, and Equipment $ 61,200,000        
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed $ 12,100,000        
Building and Building Improvements [Member]          
Real Estate Properties [Line Items]          
Real Estate Investment Property Gross   4,593,159,000 4,123,356,000    
Furniture and Fixtures [Member]          
Real Estate Properties [Line Items]          
Real Estate Investment Property Gross   97,463,000 87,630,000    
Land [Member]          
Real Estate Properties [Line Items]          
Real Estate Investment Property Gross   1,190,568,000 1,108,805,000    
Leaseholds and Leasehold Improvements [Member]          
Real Estate Properties [Line Items]          
Real Estate Investment Property Gross   $ 26,041,000 $ 25,774,000    
Theatre Properties Member          
Real Estate Properties [Line Items]          
Number of properties acquired   2 6    
Payments to Acquire Property, Plant, and Equipment   $ 22,400,000 $ 154,100,000    
Recreation Facility [Member]          
Real Estate Properties [Line Items]          
Payments to Acquire Property, Plant, and Equipment   7,800,000      
Other Recreation [Member]          
Real Estate Properties [Line Items]          
Number of properties acquired     6    
Payments to Acquire Property, Plant, and Equipment   36,400,000 $ 62,700,000    
early childhood education center [Member]          
Real Estate Properties [Line Items]          
Proceeds from Sale of Property, Plant, and Equipment   2,500,000      
Gain (Loss) on Disposition of Assets   $ 0      
Number of properties acquired   4      
Payments to Acquire Property, Plant, and Equipment   $ 17,700,000      
attractions [Member]          
Real Estate Properties [Line Items]          
number of properties sold 1        
Proceeds from Sale of Property, Plant, and Equipment $ 2,500,000        
Number of properties acquired 15        
Payments to Acquire Property, Plant, and Equipment   $ 50,300,000      
family entertainment center [Member]          
Real Estate Properties [Line Items]          
Proceeds from Sale of Property, Plant, and Equipment $ 6,800,000        
Number of properties acquired 5        
attractions and family entertainment centers [Member]          
Real Estate Properties [Line Items]          
Gain (Loss) on Disposition of Assets $ 0        
Property, Plant and Equipment, Additions 479,800,000        
Ski Resorts [Member]          
Real Estate Properties [Line Items]          
Mortgage Loans on Real Estate, Carrying Amount of Mortgages $ 251,038,000        
Number of Properties Securing Mortgage Note 14        
Property, Plant and Equipment, Additions $ 374,500,000        
Mortgage Loans on Real Estate, Carrying Amount of Mortgages $ 251,000,000        
Recreation Reportable Operating Segment [Member] | Ski Resorts, Attractions and Family Entertainment Centers [Member]          
Real Estate Properties [Line Items]          
Payments to Acquire Productive Assets     $ 730,788,000