XML 129 R108.htm IDEA: XBRL DOCUMENT v3.22.0.1
Variable Interest Entities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Assets:        
Net real estate investments $ 32,287,110 $ 28,474,947    
Cash and cash equivalents 269,265 1,545,046    
Receivables and other assets 803,453 629,031    
Total assets 34,910,325 32,483,642    
Liabilities and equity:        
Secured debt 2,192,261 2,377,930    
Lease liabilities 545,944 418,266    
Accrued expenses and other liabilities 1,235,554 1,041,594    
Total equity 18,596,579 16,881,572 $ 16,506,627 $ 15,586,599
Total liabilities and equity 34,910,325 32,483,642    
VIE, Primary Beneficiary        
Assets:        
Net real estate investments 445,776 454,333    
Cash and cash equivalents 9,964 15,547    
Receivables and other assets 7,617 11,171    
Total assets 463,357 481,051    
Liabilities and equity:        
Secured debt 163,519 165,671    
Lease liabilities 1,324 1,325    
Accrued expenses and other liabilities 12,394 14,997    
Total equity 286,120 299,058    
Total liabilities and equity $ 463,357 $ 481,051