XML 115 R98.htm IDEA: XBRL DOCUMENT v3.25.0.1
Real Estate and Accumulated Depreciation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 203,194    
Buildings & Improvements, Initial Cost 978,644    
Land, Total Cost 205,622    
Buildings & Improvements, Total Cost 1,220,779    
Total Cost 1,426,401    
Accumulated Depreciation 654,389    
Total Cost, Net of Accumulated Depreciation 772,012    
Encumbrances 306,762    
The changes in Total Real Estate Assets for the three years ended December 31, are as follows:      
Balance at beginning of year 3,820,352 $ 4,598,591 $ 4,713,523
Acquisitions 17,790 0 37,886
Developments, improvements and expansions 39,397 84,972 91,921
Adjustments of property carrying values (impairments) (66,600) 0 (2,536)
Disposals(A) (2,384,538) (863,211) (242,203)
Balance at end of year 1,426,401 3,820,352 4,598,591
The changes in Accumulated Depreciation and Amortization for the three years ended December 31, are as follows:      
Balance at beginning of year 1,434,209 1,539,338 1,473,102
Depreciation for year 93,674 166,061 157,120
Disposals (873,494) (271,190) (90,884)
Balance at end of year 654,389 $ 1,434,209 $ 1,539,338
Phoenix, AZ [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost 13,069    
Buildings & Improvements, Initial Cost 14,751    
Land, Total Cost 13,069    
Buildings & Improvements, Total Cost 21,675    
Total Cost 34,744    
Accumulated Depreciation 12,022    
Total Cost, Net of Accumulated Depreciation 22,722    
Encumbrances $ 16,015    
Date of Construction (C) Acquisition (A) 1999    
Phoenix, AZ [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 7,856    
Buildings & Improvements, Initial Cost 14,926    
Land, Total Cost 7,613    
Buildings & Improvements, Total Cost 17,007    
Total Cost 24,620    
Accumulated Depreciation 11,934    
Total Cost, Net of Accumulated Depreciation 12,686    
Encumbrances $ 17,421    
Date of Construction (C) Acquisition (A) 2003    
Long Beach, CA [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 0    
Buildings & Improvements, Initial Cost 147,918    
Land, Total Cost 0    
Buildings & Improvements, Total Cost 205,227    
Total Cost 205,227    
Accumulated Depreciation 129,937    
Total Cost, Net of Accumulated Depreciation 75,290    
Encumbrances $ 0    
Date of Construction (C) Acquisition (A) 2005    
Colorado Springs, CO [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 4,111    
Buildings & Improvements, Initial Cost 22,140    
Land, Total Cost 4,111    
Buildings & Improvements, Total Cost 28,333    
Total Cost 32,444    
Accumulated Depreciation 10,154    
Total Cost, Net of Accumulated Depreciation 22,290    
Encumbrances $ 9,990    
Date of Construction (C) Acquisition (A) 2011    
Parker, CO [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 680    
Buildings & Improvements, Initial Cost 8,398    
Land, Total Cost 680    
Buildings & Improvements, Total Cost 8,824    
Total Cost 9,504    
Accumulated Depreciation 3,198    
Total Cost, Net of Accumulated Depreciation 6,306    
Encumbrances $ 4,377    
Date of Construction (C) Acquisition (A) 2003    
Parker, CO [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 398    
Buildings & Improvements, Initial Cost 21,512    
Land, Total Cost 398    
Buildings & Improvements, Total Cost 26,126    
Total Cost 26,524    
Accumulated Depreciation 9,354    
Total Cost, Net of Accumulated Depreciation 17,170    
Encumbrances $ 9,163    
Date of Construction (C) Acquisition (A) 2003    
Fort Walton Beach, FL [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 3,643    
Buildings & Improvements, Initial Cost 5,612    
Land, Total Cost 3,462    
Buildings & Improvements, Total Cost 5,578    
Total Cost 9,040    
Accumulated Depreciation 1,101    
Total Cost, Net of Accumulated Depreciation 7,939    
Encumbrances $ 0    
Date of Construction (C) Acquisition (A) 2021    
Winter Garden, FL [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 18,605    
Buildings & Improvements, Initial Cost 105,037    
Land, Total Cost 19,124    
Buildings & Improvements, Total Cost 114,249    
Total Cost 133,373    
Accumulated Depreciation 45,985    
Total Cost, Net of Accumulated Depreciation 87,388    
Encumbrances $ 0    
Date of Construction (C) Acquisition (A) 2013    
Atlanta, GA [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 14,078    
Buildings & Improvements, Initial Cost 41,050    
Land, Total Cost 14,078    
Buildings & Improvements, Total Cost 48,841    
Total Cost 62,919    
Accumulated Depreciation 24,293    
Total Cost, Net of Accumulated Depreciation 38,626    
Encumbrances $ 23,447    
Date of Construction (C) Acquisition (A) 2009    
Roswell, GA [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 6,566    
Buildings & Improvements, Initial Cost 15,005    
Land, Total Cost 7,894    
Buildings & Improvements, Total Cost 29,925    
Total Cost 37,819    
Accumulated Depreciation 16,628    
Total Cost, Net of Accumulated Depreciation 21,191    
Encumbrances $ 10,486    
Date of Construction (C) Acquisition (A) 2007    
Chicago, IL [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 22,642    
Buildings & Improvements, Initial Cost 82,754    
Land, Total Cost 22,642    
Buildings & Improvements, Total Cost 85,122    
Total Cost 107,764    
Accumulated Depreciation 30,363    
Total Cost, Net of Accumulated Depreciation 77,401    
Encumbrances $ 29,145    
Date of Construction (C) Acquisition (A) 2014    
Chicago, IL [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 23,588    
Buildings & Improvements, Initial Cost 45,632    
Land, Total Cost 23,588    
Buildings & Improvements, Total Cost 46,066    
Total Cost 69,654    
Accumulated Depreciation 13,830    
Total Cost, Net of Accumulated Depreciation 55,824    
Encumbrances $ 30,383    
Date of Construction (C) Acquisition (A) 2017    
Brentwood, MO [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 10,018    
Buildings & Improvements, Initial Cost 32,053    
Land, Total Cost 10,018    
Buildings & Improvements, Total Cost 41,336    
Total Cost 51,354    
Accumulated Depreciation 31,258    
Total Cost, Net of Accumulated Depreciation 20,096    
Encumbrances $ 0    
Date of Construction (C) Acquisition (A) 1998    
East Hanover, NJ [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 3,847    
Buildings & Improvements, Initial Cost 23,798    
Land, Total Cost 3,847    
Buildings & Improvements, Total Cost 30,081    
Total Cost 33,928    
Accumulated Depreciation 17,842    
Total Cost, Net of Accumulated Depreciation 16,086    
Encumbrances $ 9,908    
Date of Construction (C) Acquisition (A) 2007    
Edgewater, NJ [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 7,714    
Buildings & Improvements, Initial Cost 30,473    
Land, Total Cost 7,714    
Buildings & Improvements, Total Cost 49,814    
Total Cost 57,528    
Accumulated Depreciation 21,915    
Total Cost, Net of Accumulated Depreciation 35,613    
Encumbrances $ 0    
Date of Construction (C) Acquisition (A) 2007    
Princeton, NJ [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 17,991    
Buildings & Improvements, Initial Cost 82,063    
Land, Total Cost 18,998    
Buildings & Improvements, Total Cost 131,619    
Total Cost 150,617    
Accumulated Depreciation 85,409    
Total Cost, Net of Accumulated Depreciation 65,208    
Encumbrances $ 99,862    
Date of Construction (C) Acquisition (A) 1997    
Chapel Hill, NC [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 5,641    
Buildings & Improvements, Initial Cost 3,727    
Land, Total Cost 5,641    
Buildings & Improvements, Total Cost 3,727    
Total Cost 9,368    
Accumulated Depreciation 111    
Total Cost, Net of Accumulated Depreciation 9,257    
Encumbrances $ 0    
Date of Construction (C) Acquisition (A) 2024    
Chapel Hill, NC [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 4,500    
Buildings & Improvements, Initial Cost 2,892    
Land, Total Cost 4,500    
Buildings & Improvements, Total Cost 2,969    
Total Cost 7,469    
Accumulated Depreciation 98    
Total Cost, Net of Accumulated Depreciation 7,371    
Encumbrances $ 0    
Date of Construction (C) Acquisition (A) 2024    
Stow, OH [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 993    
Buildings & Improvements, Initial Cost 9,028    
Land, Total Cost 993    
Buildings & Improvements, Total Cost 48,669    
Total Cost 49,662    
Accumulated Depreciation 31,779    
Total Cost, Net of Accumulated Depreciation 17,883    
Encumbrances $ 0    
Date of Construction (C) Acquisition (A) 1969    
Portland, OR [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 10,122    
Buildings & Improvements, Initial Cost 37,457    
Land, Total Cost 10,122    
Buildings & Improvements, Total Cost 38,639    
Total Cost 48,761    
Accumulated Depreciation 6,989    
Total Cost, Net of Accumulated Depreciation 41,772    
Encumbrances $ 14,614    
Date of Construction (C) Acquisition (A) 2019    
Easton, PA [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 7,691    
Buildings & Improvements, Initial Cost 20,405    
Land, Total Cost 7,691    
Buildings & Improvements, Total Cost 21,792    
Total Cost 29,483    
Accumulated Depreciation 4,372    
Total Cost, Net of Accumulated Depreciation 25,111    
Encumbrances $ 17,502    
Date of Construction (C) Acquisition (A) 2020    
Richmond, VA [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost $ 11,879    
Buildings & Improvements, Initial Cost 34,736    
Land, Total Cost 11,879    
Buildings & Improvements, Total Cost 37,883    
Total Cost 49,762    
Accumulated Depreciation 21,588    
Total Cost, Net of Accumulated Depreciation 28,174    
Encumbrances $ 14,449    
Date of Construction (C) Acquisition (A) 2007    
Portfolio Balance [Member]      
Real Estate And Accumulated Depreciation [Line Items]      
Land, Initial Cost [1] $ 7,562    
Buildings & Improvements, Initial Cost [1] 177,277    
Land, Total Cost [1] 7,560    
Buildings & Improvements, Total Cost [1] 177,277    
Total Cost [1] 184,837    
Accumulated Depreciation [1] 124,229    
Total Cost, Net of Accumulated Depreciation [1] 60,608    
Encumbrances [1] $ 0    
[1] Includes the Company’s Beachwood headquarters and related fixtures and equipment as well as $0.9 million of undeveloped land and $1.8 million of construction in progress at December 31, 2024.