XML 124 R103.htm IDEA: XBRL DOCUMENT v3.6.0.2
Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Investment in real estate:      
Balance at beginning of year $ 29,865,490 [1] $ 25,491,935 [1] $ 23,734,733
Additions:      
Acquisitions 2,145,590 3,364,891 2,210,600
Improvements 672,008 445,625 380,298
Assumed other items, net 172,095 389,256 160,897
Assumed debt 63,732 1,064,810 265,152
Total additions 3,053,425 5,264,582 3,016,947
Deductions:      
Cost of real estate sold (2,118,305) (449,932) (916,997)
Reclassification of accumulated depreciation and amortization for assets held for sale (292,914) (41,464) (64,476)
Impairment of assets (37,207) (2,220) 0
Total deductions (2,448,426) (493,616) (981,473)
Foreign currency translation on real estate, net (429,431) (397,411) (278,272)
Balance at end of year [1] 30,041,058 29,865,490 25,491,935
Accumulated depreciation:      
Balance at beginning of year 3,796,297 3,020,908 2,386,658
Additions:      
Depreciation and amortization expenses 901,242 826,240 844,130
Amortization of above market leases 7,909 11,912 7,935
Total additions 909,151 838,152 852,065
Deductions:      
Sale of properties (221,737) (69,735) (123,582)
Reclassification of accumulated depreciation and amortization for assets held for sale (292,914) (41,464) (64,476)
Total deductions (514,651) (111,199) (188,058)
Foreign currency translation on accumulated depreciation, net (97,303) 48,436 (29,757)
Balance at end of year 4,093,494 [2] $ 3,796,297 $ 3,020,908
Reconciliation of real property (Textual) [Abstract]      
Aggregate cost for tax purposes for real property $ 24,887,189    
[1]
The unaudited aggregate cost for tax purposes for real property equals $24,887,189,000 at December 31, 2016.
[2]
Please see Note 2 to our consolidated financial statements for information regarding lives used for depreciation and amortization.