XML 78 R64.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule III - Real Estate Assets and Accumulated Depreciation - Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Real estate:      
Balance at the beginning of the period $ 1,605,081 $ 1,368,157 $ 1,266,484
Acquisitions 84,630 318,070 106,208
Improvements 7,223 3,103 7,230
Impairment 0 (21,465) 0
Sales of real estate (13,729) (62,784) (11,765)
Balance at the end of the period 1,683,205 1,605,081 1,368,157
Accumulated depreciation:      
Balance at the beginning of the period (220,359) (185,926) (152,185)
Depreciation expense (41,914) (40,373) (34,676)
Impairment 0 5,220 0
Sales of real estate 2,470 720 935
Balance at the end of the period $ (259,803) $ (220,359) $ (185,926)