XML 45 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Real Estate Facilities (Activity In Real Estate Facilities) (Details)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2020
USD ($)
ft²
item
Dec. 31, 2019
USD ($)
ft²
item
Property, Plant and Equipment [Line Items]    
Beginning Balances $ 1,889,238  
Accumulated Depreciation, Beginning Balances (1,158,489)  
Acquisition of real estate facility 13,276  
Capital expenditures 23,358  
Depreciation and amortization expense (67,035)  
Transfer to properties held for sale 30  
Accumulated Depreciation, Ending Balances (1,210,473) $ (1,158,489)
Ending Balances $ 1,858,867 1,889,238
Properties held for sale, net   $ 15,264
Number of buildings | item 672  
Rentable area (in square feet) | ft² 27,500,000  
Properties Held for Sale [Member]    
Property, Plant and Equipment [Line Items]    
Number of buildings | item   2
Rentable area (in square feet) | ft²   40,000
Land [Member]    
Property, Plant and Equipment [Line Items]    
Beginning Balances $ 844,419  
Acquisition of real estate facility 11,123  
Ending Balances 855,542 $ 844,419
Buildings And Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Beginning Balances 2,203,308  
Acquisition of real estate facility 2,153  
Capital expenditures 23,358  
Disposals (15,005)  
Transfer to properties held for sale (16)  
Ending Balances 2,213,798 2,203,308
Accumulated Depreciation [Member]    
Property, Plant and Equipment [Line Items]    
Accumulated Depreciation, Beginning Balances (1,158,489)  
Accumulated Depreciation, Disposals 15,005  
Depreciation and amortization expense (67,035)  
Transfer to properties held for sale 46  
Accumulated Depreciation, Ending Balances (1,210,473) (1,158,489)
Reclassification [Member]    
Property, Plant and Equipment [Line Items]    
Beginning Balances (3,800)  
Ending Balances   (3,800)
Properties held for sale, net   3,800
Reclassification [Member] | Land [Member]    
Property, Plant and Equipment [Line Items]    
Beginning Balances (2,200)  
Ending Balances   (2,200)
Properties held for sale, net   2,200
Reclassification [Member] | Buildings And Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Beginning Balances (2,800)  
Ending Balances   (2,800)
Properties held for sale, net   2,800
Reclassification [Member] | Accumulated Depreciation [Member]    
Property, Plant and Equipment [Line Items]    
Beginning Balances $ (1,200)  
Ending Balances   (1,200)
Properties held for sale, net   $ 1,200