XML 176 R157.htm IDEA: XBRL DOCUMENT v3.25.0.1
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, 2024
Dec. 31, 2023
Dec. 31, 2022
Accumulated depreciation:      
Deconsolidation of real estate $ 0 $ 0 $ (89,766)
Continuing Operations      
Real estate:      
Balances at beginning of year 16,620,314 16,211,621 15,506,658
Real estate assets acquired in connection with the Merger 3,696,519 0 0
Acquisition of real estate and development and improvements 668,803 754,225 1,102,593
Sales and/or transfers to assets held for sale (909,629) (137,731) (82,350)
Deconsolidation of real estate 0 0 (189,605)
Impairments (13,118) 0 0
Other (148,455) (207,801) (125,675)
Balances at end of year 19,914,434 16,620,314 16,211,621
Accumulated depreciation:      
Balances at beginning of year 3,591,951 3,188,138 2,839,229
Depreciation expense 749,376 609,461 575,125
Sales and/or transfers to assets held for sale (132,604) (12,711) (30,428)
Other (125,693) (192,937) (106,022)
Balances at end of year $ 4,083,030 $ 3,591,951 $ 3,188,138