XML 150 R131.htm IDEA: XBRL DOCUMENT v3.10.0.1
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, 2018
Dec. 31, 2017
Dec. 31, 2016
Real estate:      
Balances at beginning of year $ 13,473,573 $ 13,974,760 $ 14,330,257
Acquisition of real estate and development and improvements 1,093,903 995,443 987,135
Sales and/or transfers to assets held for sale and discontinued operations (1,052,145) (589,391) (1,227,614)
Deconsolidation of real estate (325,580) (825,074) (10,306)
Impairments (49,729) (37,274) 0
Other (87,625) (44,891) (104,712)
Balances at end of year 13,052,397 13,473,573 13,974,760
Accumulated depreciation:      
Balances at beginning of year 2,741,695 2,648,930 2,476,015
Depreciation expense 461,664 436,085 465,945
Sales and/or transfers to assets held for sale and discontinued operations (239,231) (115,195) (239,112)
Deconsolidation of real estate (43,525) (152,572) (5,868)
Other (77,656) (75,553) (48,050)
Balances at end of year $ 2,842,947 $ 2,741,695 $ 2,648,930