XML 66 R49.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies and Procedures and Newly Adopted Accounting Standards - Provision For Impairment (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
property
Dec. 31, 2019
USD ($)
property
Dec. 31, 2018
USD ($)
property
Sep. 30, 2020
USD ($)
Provisions for Impairment        
Number of properties owned 6,592      
Provisions for impairment | $ $ 147,232 $ 40,186 $ 26,269  
Number of impaired properties held for sale 6 1 0  
Number of impaired properties held for investment 42 5 3  
Number of impaired properties sold 51 45 41  
Value of properties | $ $ 14,696,712 $ 13,833,882    
Held for sale        
Provisions for Impairment        
Number of properties owned 21      
COVID-19 impacted properties        
Provisions for Impairment        
Provisions for impairment | $ $ 105,000      
Number of impaired properties held for investment 38      
COVID-19 impacted properties | Theaters        
Provisions for Impairment        
Provisions for impairment | $ $ 83,800      
Number of impaired properties held for investment 13      
Value of properties | $ $ 39,600     $ 123,400
Other properties        
Provisions for Impairment        
Provisions for impairment | $ $ 42,200