XML 91 R79.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule III - Real Estate and Accumulated Depreciation - Summary of Activity for Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Real estate:      
Balances at beginning of year $ 5,638,083 $ 5,851,942 $ 5,840,417
Acquisition of real estate and development and improvements 103,578 173,478 28,050
Disposition of real estate   (197,277) (16,525)
Impairment (183,140) (55,039)  
Balances associated with changes in reporting presentation (28,924) (135,021)  
Balances at end of year 5,529,597 5,638,083 5,851,942
Accumulated depreciation:      
Balances at beginning of year 1,019,821 884,378 662,567
Depreciation expense 142,630 221,226 224,901
Disposition of real estate   (42,501) (3,090)
Impairments (44,227) (10,459)  
Balances associated with changes in reporting presentation (6,456) (32,823)  
Balances at end of year $ 1,111,768 $ 1,019,821 $ 884,378