XML 14 R20.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule III - Real Estate and Accumulated Depreciation (Notes)
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]  
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Text Block]
Description
Encumbrances
 
Initial Cost to Company
Cost Capitalized Subsequent to Acquisition
Gross Amount Carried at Close of Current Period
 
Accumulated Depreciation at Close of Current Period
Date of Construction
Date Acquired
Life on Which Depreciation in Latest Income Statement is Computed
7,555 sites(1)
$
995,431

(2) 
(3) 
(3) 
$
2,105,722

 
$
(1,095,355
)
Various
Various
Up to 20 years
    
(1)
No single site exceeds 5% of the aggregate gross amounts at which the assets were carried at the close of the period set forth in the table above.
(2)
As of December 31, 2019, all of the Company's debt is secured by a pledge of the equity interests in each applicable Guarantor.
(3)
The Company has omitted this information, as it would be impracticable to compile such information on a site-by-site basis.
 
2019
 
2018
 
 
 
(As Restated)(a)
Gross amount at beginning
$
2,014,936

 
$
1,946,218

Additions during period:
 
 
 
Acquisitions through foreclosure

 

Other acquisitions

 

Site construction and improvements
79,039

 
63,369

Purchase of land interests

 

Sustaining capital expenditures
7,571

 
7,560

Other
7,666

 

Total additions
94,276

 
70,929

Deductions during period:
 
 
 
Cost of real estate sold or disposed
(3,490
)
 
(2,211
)
Other

 

Total deductions:
(3,490
)
 
(2,211
)
Balance at end
$
2,105,722

 
$
2,014,936


 
2019
 
2018
 
 
 
(As Restated)(a)
Gross amount of accumulated depreciation at beginning
$
(1,004,485
)
 
$
(912,960
)
Additions during period:
 
 
 
Depreciation
(93,049
)
 
(92,986
)
Total additions
(93,049
)
 
(92,986
)
Deductions during period:
 
 
 
Amount for assets sold or disposed
2,179

 
1,461

Other

 

Total deductions
2,179

 
1,461

Balance at end
$
(1,095,355
)
 
$
(1,004,485
)