XML 51 R40.htm IDEA: XBRL DOCUMENT v3.22.2
REAL ESTATE OWNED - Summarizes the carrying amounts for our real estate owned (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Real estate owned    
Land $ 2,497,899 $ 2,342,385
Depreciable property - held and used:    
Land improvements 245,963 241,905
Building, improvements, and furniture, fixtures and equipment 12,078,812 11,717,931
Real estate intangible assets 50,013 50,013
Under development:    
Real estate under development 399,029 388,062
Real estate owned 15,273,460 14,740,803
Accumulated depreciation (5,445,095) (5,137,096)
Total real estate owned, net of accumulated depreciation 9,828,365 9,603,707
Accumulated amortization 11,600 8,800
Land and land improvements    
Under development:    
Real estate under development 77,080 74,399
Building, improvements and furniture, fixtures and equipment    
Under development:    
Real estate under development $ 323,693 $ 314,170