XML 66 R76.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule III - Real Estate and Accumulated Depreciation - Accumulated Depreciation Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments      
Beginning balance $ 1,368,613 $ 1,357,258 $ 1,191,218
Improvements 3,664 11,250 18,587
(Write-off) write-up of assets damaged by hurricane (Note 4) (3,170) 105 (4,633)
Write-off of fully depreciated assets (18) 0 0
Additions 0 0 152,086
Ending balance 1,369,089 1,368,613 1,357,258
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation      
Beginning balance 78,078 47,221 18,506
Depreciation expense 31,900 30,857 28,715
Write-off of fully depreciated assets (18) 0 0
Ending balance $ 109,960 $ 78,078 $ 47,221