XML 128 R112.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule III - Real Estate and Accumulated Depreciation (Assets Held for Sale) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Initial Cost of Encumbrances $ 2,378,073      
Initial Cost of Land 3,142,850      
Initial Cost of Buildings & Improvements 26,915,633      
Cost Capitalized Subsequent to Acquisition 3,649,943      
Carrying Amount of Land 3,440,650      
Carrying Amount of Buildings and Improvements 30,229,356      
Accumulated Depreciation 6,104,297 $ 5,715,459 $ 5,499,958 $ 4,838,370
Assets held for sale        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Initial Cost of Encumbrances 0      
Initial Cost of Land 6,023      
Initial Cost of Buildings & Improvements 178,664      
Cost Capitalized Subsequent to Acquisition 70,346      
Carrying Amount of Land 0      
Carrying Amount of Buildings and Improvements 216,613      
Accumulated Depreciation 0      
Assets held for sale | Albuquerque, NM        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Initial Cost of Encumbrances 0      
Initial Cost of Land 1,270      
Initial Cost of Buildings & Improvements 20,837      
Cost Capitalized Subsequent to Acquisition 0      
Carrying Amount of Land 0      
Carrying Amount of Buildings and Improvements 13,230      
Accumulated Depreciation 0      
Assets held for sale | Brookline, MA        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Initial Cost of Encumbrances 0      
Initial Cost of Land 0      
Initial Cost of Buildings & Improvements 17,435      
Cost Capitalized Subsequent to Acquisition 0      
Carrying Amount of Land 0      
Carrying Amount of Buildings and Improvements 17,435      
Accumulated Depreciation 0      
Assets held for sale | Castle Rock, CO        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Initial Cost of Encumbrances 0      
Initial Cost of Land 80      
Initial Cost of Buildings & Improvements 9,667      
Cost Capitalized Subsequent to Acquisition 0      
Carrying Amount of Land 0      
Carrying Amount of Buildings and Improvements 9,667      
Accumulated Depreciation 0      
Assets held for sale | Castle Rock, CO        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Initial Cost of Encumbrances 0      
Initial Cost of Land 0      
Initial Cost of Buildings & Improvements 0      
Cost Capitalized Subsequent to Acquisition 10,480      
Carrying Amount of Land 0      
Carrying Amount of Buildings and Improvements 10,480      
Accumulated Depreciation 0      
Assets held for sale | Glendale, CA        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Initial Cost of Encumbrances 0      
Initial Cost of Land 0      
Initial Cost of Buildings & Improvements 0      
Cost Capitalized Subsequent to Acquisition 11,228      
Carrying Amount of Land 0      
Carrying Amount of Buildings and Improvements 11,228      
Accumulated Depreciation 0      
Assets held for sale | Irving, TX        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Initial Cost of Encumbrances 0      
Initial Cost of Land 1,030      
Initial Cost of Buildings & Improvements 2,450      
Cost Capitalized Subsequent to Acquisition 0      
Carrying Amount of Land 0      
Carrying Amount of Buildings and Improvements 2,450      
Accumulated Depreciation 0      
Assets held for sale | Lakewood, WA        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Initial Cost of Encumbrances 0      
Initial Cost of Land 0      
Initial Cost of Buildings & Improvements 0      
Cost Capitalized Subsequent to Acquisition 11,639      
Carrying Amount of Land 0      
Carrying Amount of Buildings and Improvements 11,639      
Accumulated Depreciation 0      
Assets held for sale | Las Vegas, NV        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Initial Cost of Encumbrances 0      
Initial Cost of Land 0      
Initial Cost of Buildings & Improvements 0      
Cost Capitalized Subsequent to Acquisition 2,945      
Carrying Amount of Land 0      
Carrying Amount of Buildings and Improvements 2,945      
Accumulated Depreciation 0      
Assets held for sale | Lincoln, NE        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Initial Cost of Encumbrances 0      
Initial Cost of Land 0      
Initial Cost of Buildings & Improvements 0      
Cost Capitalized Subsequent to Acquisition 19,641      
Carrying Amount of Land 0      
Carrying Amount of Buildings and Improvements 19,641      
Accumulated Depreciation 0      
Assets held for sale | Powell, TN        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Initial Cost of Encumbrances 0      
Initial Cost of Land 0      
Initial Cost of Buildings & Improvements 25,692      
Cost Capitalized Subsequent to Acquisition 0      
Carrying Amount of Land 0      
Carrying Amount of Buildings and Improvements 25,692      
Accumulated Depreciation 0      
Assets held for sale | Powell, TN        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Initial Cost of Encumbrances 0      
Initial Cost of Land 0      
Initial Cost of Buildings & Improvements 34,994      
Cost Capitalized Subsequent to Acquisition 0      
Carrying Amount of Land 0      
Carrying Amount of Buildings and Improvements 34,994      
Accumulated Depreciation 0      
Assets held for sale | Reno, NV        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Initial Cost of Encumbrances 0      
Initial Cost of Land 0      
Initial Cost of Buildings & Improvements 0      
Cost Capitalized Subsequent to Acquisition 14,413      
Carrying Amount of Land 0      
Carrying Amount of Buildings and Improvements 14,413      
Accumulated Depreciation 0      
Assets held for sale | Rexburg, ID        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Initial Cost of Encumbrances 0      
Initial Cost of Land 1,267      
Initial Cost of Buildings & Improvements 3,213      
Cost Capitalized Subsequent to Acquisition 0      
Carrying Amount of Land 0      
Carrying Amount of Buildings and Improvements 67      
Accumulated Depreciation 0      
Assets held for sale | St. Louis, MO        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Initial Cost of Encumbrances 0      
Initial Cost of Land 336      
Initial Cost of Buildings & Improvements 17,247      
Cost Capitalized Subsequent to Acquisition 0      
Carrying Amount of Land 0      
Carrying Amount of Buildings and Improvements 11,772      
Accumulated Depreciation 0      
Assets held for sale | Toledo, OH        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Initial Cost of Encumbrances 0      
Initial Cost of Land 2,040      
Initial Cost of Buildings & Improvements 47,129      
Cost Capitalized Subsequent to Acquisition 0      
Carrying Amount of Land 0      
Carrying Amount of Buildings and Improvements 30,960      
Accumulated Depreciation $ 0