XML 79 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEC Schedule III Rollforward of Real Estate Assets and Accumulated Depreciation (Tables)
12 Months Ended
Dec. 31, 2017
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Schedule of Real Estate Properties
The following is a reconciliation of real estate assets and accumulated depreciation:
 
Year Ended December 31,
 
2017
 
2016
 
2015
Real Estate
 
 
 
 
 
Balance at beginning of period
$
14,187,820

 
$
13,545,295

 
$
12,438,940

Additions during the period:
 

 
 

 
 

Land
21,298

 
30,805

 
281,048

Buildings & improvements
598,820

 
854,194

 
1,030,043

 
14,807,938

 
14,430,294

 
13,750,031

Less: Assets sold, written-off and deconsolidated
51,643

 
242,474

 
204,736

Balance at end of period
$
14,756,295

 
$
14,187,820

 
$
13,545,295

 
 
 
 
 
 
Accumulated Depreciation
 

 
 

 
 

Balance at beginning of period
$
2,581,514

 
$
2,356,728

 
$
2,209,778

Additions charged to operating expenses
360,391

 
346,755

 
309,306

 
2,941,905

 
2,703,483

 
2,519,084

Less: Accumulated depreciation on assets sold, written-off and deconsolidated
56,622

 
121,969

 
162,356

Balance at end of period
$
2,885,283

 
$
2,581,514

 
$
2,356,728