XML 89 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION - Carrying Amount and Accumulated Depreciation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Real Estate Properties      
Balance at the beginning of the period $ 1,888,760 $ 1,696,132 $ 1,682,480
Additions 1,100,138 194,107 19,622
Loss on asset impairment (9,490)    
Disposals (3,687) (1,479) (2,624)
Reclassification of assets held for sale     (3,346)
Balance at the end of the period 2,975,721 1,888,760 1,696,132
Accumulated Depreciation      
Balance at the beginning of the period 296,804 255,879 219,791
Additions 45,315 42,404 38,987
Loss on asset impairment 0    
Disposals (271) (1,479) (2,624)
Reclassification of assets held for sale     (275)
Balance at the end of the period $ 341,848 $ 296,804 $ 255,879