XML 153 R140.htm IDEA: XBRL DOCUMENT v3.22.0.1
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, 2021
Dec. 31, 2020
Dec. 31, 2019
Continuing Operations      
Real estate:      
Balances at beginning of year $ 13,528,893 $ 10,372,584 $ 9,707,488
Acquisition of real estate and development and improvements 2,157,539 3,460,556 1,621,739
Sales and/or transfers to assets held for sale (72,819) (203,687) (852,480)
Impairments (21,294) (23,991) (19,067)
Other (85,661) (76,569) (85,096)
Balances at end of year 15,506,658 13,528,893 10,372,584
Accumulated depreciation:      
Balances at beginning of year 2,409,135 2,141,960 2,054,888
Depreciation expense 548,063 438,735 365,319
Sales and/or transfers to assets held for sale (32,692) (93,220) (190,877)
Other (85,277) (78,340) (87,370)
Balances at end of year 2,839,229 2,409,135 2,141,960
Discontinued Operations      
Real estate:      
Balances at beginning of year 2,930,566 4,133,349 3,440,706
Acquisition of real estate and development and improvements 8,238 119,333 812,827
Sales and/or transfers to assets held for sale (2,929,713) (1,114,792) (245,291)
Impairments (5,315) (198,048) (200,546)
Other (3,776) (9,276) 325,653
Balances at end of year 0 2,930,566 4,133,349
Accumulated depreciation:      
Balances at beginning of year 615,708 861,557 817,931
Depreciation expense 0 91,726 122,792
Sales and/or transfers to assets held for sale (615,708) (333,654) (68,391)
Other 0 (3,921) (10,775)
Balances at end of year $ 0 $ 615,708 $ 861,557