XML 134 R113.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule III Real Estate and Accumulated Depreciation - Summary of Activity (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
property
Dec. 31, 2021
USD ($)
property
Dec. 31, 2020
USD ($)
property
Reconciliation of total real estate carrying value      
Balance at Beginning of Period $ 35,952,659 $ 21,048,334 $ 19,637,627
Acquisitions and development 8,021,159 5,851,945 2,163,707
Merger Additions (1) 0 11,722,801 0
Less amounts allocated to acquired lease intangible assets and liabilities on our Consolidated Balance Sheets (625,730) (826,064) (382,850)
Improvements, Etc. 99,484 56,567 6,194
Other (Leasing Costs and Building Adjustments) 97,482 64,807 22,491
Total Additions 7,592,395 16,870,056 1,809,542
Cost of Real Estate sold 402,386 1,206,837 253,506
Cost of Equipment sold 0 8 25
Orion Divestiture 0 634,254 0
Releasing costs 53 40 259
Other 39,463 91,176 195,003
Total Deductions 441,902 1,932,315 448,793
Foreign Currency Translation (413,453) (33,416) 49,958
Balance at Close of Period 42,689,699 35,952,659 21,048,334
Reconciliation of accumulated depreciation      
Balance at Beginning of Period 3,963,753 3,563,178 3,140,855
Additions During Period - Provision for Depreciation 1,028,182 628,246 531,909
Accumulated depreciation of real estate and equipment sold or disposed of 73,913 226,897 110,915
Foreign Currency Translation (9,364) (774) 1,329
Balance at Close of Period $ 4,908,658 3,963,753 3,563,178
Other Disclosure Notes      
Number of properties | property 12,238    
Unamortized net debt premiums on mortgages payable excluded from encumbrances $ 11,600    
Number of properties secured by mortgages | property 136    
Aggregate cost for federal income tax purposes $ 47,600,000    
Reclassification of right of use assets under finance leases 3,300 20,100  
Mortgage assumption 43,000 43,700  
Limited partnership units 51,200    
Building razed 13,600 43,000  
Provisions for impairment $ 25,860 $ 38,967 $ 147,232
Number of properties on which provisions for impairment were recorded | property 94 103 99
U.S. | Single-client properties      
Other Disclosure Notes      
Number of properties | property 11,813    
U.S. | Multi-client properties      
Other Disclosure Notes      
Number of properties | property 147    
U.K. | Single-client properties      
Other Disclosure Notes      
Number of properties | property 141    
U.K. | Multi-client properties      
Other Disclosure Notes      
Number of properties | property 71    
Spain | Single-client properties      
Other Disclosure Notes      
Number of properties | property 51    
Spain | Multi-client properties      
Other Disclosure Notes      
Number of properties | property 1    
Italy | Single-client properties      
Other Disclosure Notes      
Number of properties | property 7    
Crest Net Lease, Inc      
Other Disclosure Notes      
Aggregate cost for federal income tax purposes $ 23,000    
Crest Net Lease, Inc | U.S. | Single-client properties      
Other Disclosure Notes      
Number of properties | property 6