XML 145 R121.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION - Reconciliation of Land, Buildings and Improvements, and Reconciliation of Accumulated Depreciation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
ASSET BASIS      
Balance at beginning of period as adjusted $ 3,586,899 $ 3,548,184 $ 2,638,549
Additions to land, buildings, improvements and furniture, fixtures and equipment 179,229 131,153 989,046
Disposition of land, buildings, improvements and furniture, fixtures and equipment (148,725) (75,777) (68,991)
Write-down of assets (6,723) (16,661) (10,420)
Balance at end of period 3,610,680 3,586,899 3,548,184
Land 418,860    
Buildings, Improvements and Furniture, Fixtures and Equipment 2,883,159    
Buildings, Improvements and Furniture, Fixtures and Equipment 308,661    
Land 416,799    
Buildings, Improvements and Furniture, Fixtures and Equipment 3,193,881    
ACCUMULATED DEPRECIATION      
Balance at beginning of period 821,924 716,646 583,080
Depreciation 141,945 146,083 145,491
Depreciation on assets sold or disposed (67,425) (40,805) (11,925)
Balance at end of period 896,444 $ 821,924 $ 716,646
Aggregate cost of land, buildings, furniture and equipment for federal income tax purposes 3,499,000    
Tucson, AZ - Homewood Suites      
ASSET BASIS      
Balance at end of period 28,022    
Mortgage Debt/ Encumbrances 0    
Land 2,570    
Buildings, Improvements and Furniture, Fixtures and Equipment 22,802    
Buildings, Improvements and Furniture, Fixtures and Equipment 2,650    
Land 2,570    
Buildings, Improvements and Furniture, Fixtures and Equipment 25,452    
ACCUMULATED DEPRECIATION      
Balance at end of period $ 8,454    
Lodging buildings and improvements | Minimum      
ACCUMULATED DEPRECIATION      
Useful life (in years) 2 years    
Furniture and equipment | Maximum      
ACCUMULATED DEPRECIATION      
Useful life (in years) 40 years