XML 31 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Real Estate Facilities (Activity In Real Estate Facilities) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2019
USD ($)
ft²
Dec. 31, 2018
USD ($)
ft²
Property, Plant and Equipment [Line Items]    
Beginning Balances $ 1,822,390  
Accumulated Depreciation, Beginning Balances (1,097,748)  
Acquisition of real estate facility 13,646  
Capital expenditures 17,722  
Depreciation and amortization expense (48,598)  
Transfer to properties held for sale 3,413  
Accumulated Depreciation, Ending Balances (1,135,107)  
Ending Balances 1,808,573  
Properties held for sale, net $ 124,680 $ 128,093
Area of real estate property (in square feet) | ft² 628,000  
Properties Held for Sale or Sold [Member]    
Property, Plant and Equipment [Line Items]    
Area of real estate property (in square feet) | ft² 1,300,000 1,300,000
Land [Member]    
Property, Plant and Equipment [Line Items]    
Beginning Balances $ 762,731  
Acquisition of real estate facility 9,668  
Ending Balances 772,399  
Buildings And Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Beginning Balances 2,157,407  
Acquisition of real estate facility 3,978  
Capital expenditures 17,722  
Disposals (7,184)  
Transfer to properties held for sale (642)  
Ending Balances 2,171,281  
Accumulated Depreciation [Member]    
Property, Plant and Equipment [Line Items]    
Accumulated Depreciation, Beginning Balances (1,097,748)  
Accumulated Depreciation, Disposals 7,184  
Depreciation and amortization expense (48,598)  
Transfer to properties held for sale 4,055  
Accumulated Depreciation, Ending Balances (1,135,107)  
Reclassification [Member]    
Property, Plant and Equipment [Line Items]    
Beginning Balances (128,100)  
Properties held for sale, net   $ 128,100
Reclassification [Member] | Land [Member]    
Property, Plant and Equipment [Line Items]    
Beginning Balances (53,900)  
Properties held for sale, net   53,900
Reclassification [Member] | Buildings And Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Beginning Balances (217,500)  
Properties held for sale, net   217,500
Reclassification [Member] | Accumulated Depreciation [Member]    
Property, Plant and Equipment [Line Items]    
Beginning Balances $ (143,300)  
Properties held for sale, net   $ 143,300