XML 52 R44.htm IDEA: XBRL DOCUMENT v3.24.2
Real Estate - Schedule of Real Estate (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jan. 01, 2024
Dec. 31, 2023
Acquisition And Disposition Of Properties And Discontinued Operations [Abstract]      
Land $ 849,524   $ 872,228
Buildings and improvements 3,106,413   3,128,650
Tenant improvements 283,309   257,955
Construction in progress 21,023   23,250
Right-of-use assets - finance leases $ 58,637   $ 58,637
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Net investments in real estate   Net investments in real estate
Total $ 4,318,906   $ 4,340,720
Less: Accumulated depreciation and amortization (871,994)   (823,439)
Operating real estate, net 3,446,912   3,517,281
Real estate under development 101,802 $ 94,799 94,799
Net investments in real estate $ 3,548,714   $ 3,612,080