XML 133 R112.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule III - Real Estate and Accumulated Depreciation - Assets Held for Sale (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Initial cost of encumbrances $ 2,202,312      
Initial cost of land and land improvements 3,629,663      
Initial cost of building and improvements 28,865,012      
Cost Capitalized Subsequent to Acquisition 5,167,480      
Carrying amount of land and land improvements 3,968,430      
Carrying amount of building and improvements 33,637,317      
Accumulated depreciation 6,910,114 $ 6,104,297 $ 5,715,459 $ 5,499,958
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 and land improvements 30,940      
Initial cost of building and improvements 156,620      
Cost Capitalized Subsequent to Acquisition 2,945      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 134,097      
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 and land improvements 0      
Initial cost of building and improvements 3,799      
Cost Capitalized Subsequent to Acquisition 0      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 3,799      
Accumulated depreciation 0      
Assets held for sale | Concord, NH        
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 and land improvements 720      
Initial cost of building and improvements 3,041      
Cost Capitalized Subsequent to Acquisition 0      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 2,974      
Accumulated depreciation 0      
Assets held for sale | Concord, NH        
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 and land improvements 1,760      
Initial cost of building and improvements 43,179      
Cost Capitalized Subsequent to Acquisition 0      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 21,811      
Accumulated depreciation 0      
Assets held for sale | Fort Collins, 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 and land improvements 890      
Initial cost of building and improvements 4,532      
Cost Capitalized Subsequent to Acquisition 0      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 4,478      
Accumulated depreciation 0      
Assets held for sale | Fountain Valley, 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 and land improvements 5,259      
Initial cost of building and improvements 9,379      
Cost Capitalized Subsequent to Acquisition 0      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 13,952      
Accumulated depreciation 0      
Assets held for sale | Franconia, NH        
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 and land improvements 360      
Initial cost of building and improvements 8,609      
Cost Capitalized Subsequent to Acquisition 0      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 8,609      
Accumulated depreciation 0      
Assets held for sale | Gig Harbor, 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 and land improvements 3,000      
Initial cost of building and improvements 4,463      
Cost Capitalized Subsequent to Acquisition 0      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 7,062      
Accumulated depreciation 0      
Assets held for sale | Hemet, 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 and land improvements 6,224      
Initial cost of building and improvements 8,414      
Cost Capitalized Subsequent to Acquisition 0      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 14,001      
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 and land improvements 1,030      
Initial cost of building and improvements 6,823      
Cost Capitalized Subsequent to Acquisition 0      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 2,785      
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 and land improvements 0      
Initial cost of building and improvements 0      
Cost Capitalized Subsequent to Acquisition 2,945      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 2,945      
Accumulated depreciation 0      
Assets held for sale | Louisville, KY        
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 and land improvements 490      
Initial cost of building and improvements 10,010      
Cost Capitalized Subsequent to Acquisition 0      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 7,780      
Accumulated depreciation 0      
Assets held for sale | Morrison, 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 and land improvements 2,720      
Initial cost of building and improvements 16,261      
Cost Capitalized Subsequent to Acquisition 0      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 13,433      
Accumulated depreciation 0      
Assets held for sale | Owensboro, KY        
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 and land improvements 225      
Initial cost of building and improvements 13,275      
Cost Capitalized Subsequent to Acquisition 0      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 7,687      
Accumulated depreciation 0      
Assets held for sale | Owenton, KY        
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 and land improvements 100      
Initial cost of building and improvements 2,400      
Cost Capitalized Subsequent to Acquisition 0      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 1,282      
Accumulated depreciation 0      
Assets held for sale | Palm Desert, 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 and land improvements 6,195      
Initial cost of building and improvements 8,922      
Cost Capitalized Subsequent to Acquisition 0      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 14,451      
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 and land improvements 1,267      
Initial cost of building and improvements 3,213      
Cost Capitalized Subsequent to Acquisition 0      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 67      
Accumulated depreciation 0      
Assets held for sale | Shelbyville, KY        
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 and land improvements 630      
Initial cost of building and improvements 3,870      
Cost Capitalized Subsequent to Acquisition 0      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 3,315      
Accumulated depreciation 0      
Assets held for sale | Williamstown, KY        
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 and land improvements 70      
Initial cost of building and improvements 6,430      
Cost Capitalized Subsequent to Acquisition 0      
Carrying amount of land and land improvements 0      
Carrying amount of building and improvements 3,666      
Accumulated depreciation $ 0