XML 79 R69.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segments and Geographic Information - Schedule of Pre-Tax Income Reconciliation of Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Pre-Tax Income Reconciliation of Segments    
Operating income from segments $ 130,086 $ 114,109
Unallocated amounts:    
General and Administrative Expenses (48,560) (48,479)
Net interest expense (25,993) (25,642)
Gain on extinguishment of debt   3,038
(Loss) gain on disposition of real estate (627) 13,329
Income before income taxes and equity in earnings of affiliates $ 54,906 $ 56,355