XML 135 R114.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule III - Real Estate and Accumulated Depreciation - Summary Investment in Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Investment in real estate:      
Beginning balance $ 33,670,006 $ 36,027,915 $ 33,590,388
Acquisitions and development 4,805,086 1,174,148 4,807,418
Improvements 282,834 242,147 328,824
Impairment of assets (51,107) (135,608) (28,074)
Dispositions (1,063,990) (3,782,120) (2,673,203)
Foreign currency translation (37,082) 143,524 187,853
Other 0 0 (185,291)
Ending balance 37,605,747 33,670,006 36,027,915
Accumulated depreciation:      
Beginning balance 6,104,297 5,715,459 5,499,958
Depreciation and amortization expenses 1,037,566 1,038,437 1,027,073
Amortization of above market leases 4,036 5,217 5,752
Disposition and other (234,397) (684,395) (772,273)
Foreign currency translation (1,388) 29,579 (45,051)
Ending balance 6,910,114 $ 6,104,297 $ 5,715,459
Aggregate cost for tax purposes for real property $ 31,381,486