SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Detail) - USD ($) $ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 1,176,092
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
8,057,826
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
424,426
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Carrying Cost |
61,131
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
(86,093)
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
1,179,497
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
8,453,885
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
9,633,382
|
$ 9,060,174
|
$ 8,372,419
|
$ 8,860,264
|
| Accumulated Depreciation |
(2,930,611)
|
$ (2,721,016)
|
$ (2,469,893)
|
$ (2,322,773)
|
| Alabama |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
1,817
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
33,356
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
15,611
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
1,817
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
48,967
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
50,784
|
|
|
|
| Accumulated Depreciation |
$ (43,814)
|
|
|
|
| Date Of Construction |
1960 - 1982
|
|
|
|
| Date Acquired |
1992 - 1997
|
|
|
|
| Alabama | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
31 years
|
|
|
|
| Alabama | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
33 years
|
|
|
|
| Arizona |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 11,502
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
117,878
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
4,831
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
11,502
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
122,709
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
134,211
|
|
|
|
| Accumulated Depreciation |
$ (42,613)
|
|
|
|
| Date Of Construction |
1949 - 1999
|
|
|
|
| Date Acquired |
2005 - 2021
|
|
|
|
| Arizona | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| Arizona | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
40 years
|
|
|
|
| Arkansas |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 2,810
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
48,765
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
5,696
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
(36)
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
2,810
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
54,425
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
57,235
|
|
|
|
| Accumulated Depreciation |
$ (35,004)
|
|
|
|
| Date Of Construction |
1967 - 1988
|
|
|
|
| Date Acquired |
1992 - 2014
|
|
|
|
| Arkansas | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| Arkansas | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
31 years
|
|
|
|
| California |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 86,313
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
481,310
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
16,270
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
(478)
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
86,313
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
497,102
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
583,415
|
|
|
|
| Accumulated Depreciation |
$ (194,703)
|
|
|
|
| Date Of Construction |
1938 - 2013
|
|
|
|
| Date Acquired |
1997 - 2025
|
|
|
|
| California | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
5 years
|
|
|
|
| California | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
35 years
|
|
|
|
| Colorado |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 11,283
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
88,830
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
8,188
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
(10)
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
11,272
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
97,019
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
108,291
|
|
|
|
| Accumulated Depreciation |
$ (59,488)
|
|
|
|
| Date Of Construction |
1925 - 1975
|
|
|
|
| Date Acquired |
1998 - 2016
|
|
|
|
| Colorado | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
20 years
|
|
|
|
| Colorado | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
39 years
|
|
|
|
| Connecticut |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 25,063
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
252,417
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
12,323
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Carrying Cost |
1,319
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
25,063
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
266,059
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
291,122
|
|
|
|
| Accumulated Depreciation |
$ (93,458)
|
|
|
|
| Date Of Construction |
1968 - 2019
|
|
|
|
| Date Acquired |
2010 - 2017
|
|
|
|
| Connecticut | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
30 years
|
|
|
|
| Connecticut | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
33 years
|
|
|
|
| Florida |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 59,103
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
406,535
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
31,810
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Carrying Cost |
38
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
(24,067)
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
58,113
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
415,306
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
473,419
|
|
|
|
| Accumulated Depreciation |
$ (222,160)
|
|
|
|
| Date Of Construction |
1942 - 2018
|
|
|
|
| Date Acquired |
1993 - 2021
|
|
|
|
| Florida | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
2 years
|
|
|
|
| Florida | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
39 years
|
|
|
|
| Georgia |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 3,740
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
47,689
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
2,478
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
3,740
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
50,167
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
53,907
|
|
|
|
| Accumulated Depreciation |
$ (21,253)
|
|
|
|
| Date Of Construction |
1967 - 1997
|
|
|
|
| Date Acquired |
1998 - 2016
|
|
|
|
| Georgia | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
30 years
|
|
|
|
| Georgia | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
40 years
|
|
|
|
| Idaho |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 5,735
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
47,530
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
1,920
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
(542)
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
5,193
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
49,450
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
54,643
|
|
|
|
| Accumulated Depreciation |
$ (26,757)
|
|
|
|
| Date Of Construction |
1920 - 2008
|
|
|
|
| Date Acquired |
1997 - 2014
|
|
|
|
| Idaho | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| Idaho | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
39 years
|
|
|
|
| Illinois |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 1,830
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
13,967
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
1,903
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
1,830
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
15,870
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
17,700
|
|
|
|
| Accumulated Depreciation |
$ (3,876)
|
|
|
|
| Date Of Construction |
1999
|
|
|
|
| Date Acquired |
2021
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| Indiana |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 48,224
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
571,751
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
17,305
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
(7,453)
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
48,130
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
581,697
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
629,827
|
|
|
|
| Accumulated Depreciation |
$ (261,640)
|
|
|
|
| Date Of Construction |
1942 - 2015
|
|
|
|
| Date Acquired |
1992 - 2025
|
|
|
|
| Indiana | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
20 years
|
|
|
|
| Indiana | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
40 years
|
|
|
|
| Iowa |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 1,964
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
51,759
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
1,809
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
1,964
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
53,568
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
55,532
|
|
|
|
| Accumulated Depreciation |
$ (24,144)
|
|
|
|
| Date Of Construction |
1961 - 1998
|
|
|
|
| Date Acquired |
2010 - 2014
|
|
|
|
| Iowa | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
23 years
|
|
|
|
| Iowa | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
33 years
|
|
|
|
| Jersey |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 7,965
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
34,366
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
644
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
8,086
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
34,889
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
42,975
|
|
|
|
| Accumulated Depreciation |
$ (1,045)
|
|
|
|
| Date Of Construction |
1800 - 2004
|
|
|
|
| Date Acquired |
2025
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| Kansas |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 4,092
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
38,693
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
14,532
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Carrying Cost |
1
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
(4,390)
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
4,092
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
48,836
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
52,928
|
|
|
|
| Accumulated Depreciation |
$ (31,625)
|
|
|
|
| Date Of Construction |
1957 - 1977
|
|
|
|
| Date Acquired |
2005 - 2011
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| Kentucky |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 15,556
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
130,819
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
7,517
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
15,556
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
138,336
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
153,892
|
|
|
|
| Accumulated Depreciation |
$ (68,790)
|
|
|
|
| Date Of Construction |
1964 - 2002
|
|
|
|
| Date Acquired |
1999 - 2016
|
|
|
|
| Kentucky | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
20 years
|
|
|
|
| Kentucky | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
33 years
|
|
|
|
| Louisiana |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 5,846
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
113,351
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
6,920
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Carrying Cost |
448
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
(1,752)
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
5,846
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
118,967
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
124,813
|
|
|
|
| Accumulated Depreciation |
$ (39,817)
|
|
|
|
| Date Of Construction |
1951 - 2020
|
|
|
|
| Date Acquired |
1997 - 2024
|
|
|
|
| Louisiana | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
22 years
|
|
|
|
| Louisiana | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
39 years
|
|
|
|
| Maryland |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 21,486
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
131,741
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
27,158
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Carrying Cost |
135
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
17,526
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
162,994
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
180,520
|
|
|
|
| Accumulated Depreciation |
$ (54,527)
|
|
|
|
| Date Of Construction |
1921 - 2016
|
|
|
|
| Date Acquired |
2008 - 2025
|
|
|
|
| Maryland | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| Maryland | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
30 years
|
|
|
|
| Massachusetts |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 19,041
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
113,728
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
27,800
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
(693)
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
19,041
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
140,835
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
159,876
|
|
|
|
| Accumulated Depreciation |
$ (57,982)
|
|
|
|
| Date Of Construction |
1988 - 2017
|
|
|
|
| Date Acquired |
2014
|
|
|
|
| Massachusetts | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
30 years
|
|
|
|
| Massachusetts | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
33 years
|
|
|
|
| Michigan |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 1,535
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
29,465
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
1,535
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
29,465
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
31,000
|
|
|
|
| Accumulated Depreciation |
$ (2,168)
|
|
|
|
| Date Of Construction |
1950
|
|
|
|
| Date Acquired |
2024
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| Minnesota |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 10,502
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
52,585
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
5,972
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
10,502
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
58,557
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
69,059
|
|
|
|
| Accumulated Depreciation |
$ (28,471)
|
|
|
|
| Date Of Construction |
1966 - 1983
|
|
|
|
| Date Acquired |
2014
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
33 years
|
|
|
|
| Mississippi |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 8,803
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
191,448
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
827
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
8,803
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
192,275
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
201,078
|
|
|
|
| Accumulated Depreciation |
$ (66,603)
|
|
|
|
| Date Of Construction |
1965 - 2008
|
|
|
|
| Date Acquired |
2009 - 2019
|
|
|
|
| Mississippi | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
20 years
|
|
|
|
| Mississippi | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
30 years
|
|
|
|
| Missouri |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 255
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
4,956
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
(120)
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
247
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
4,844
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
5,091
|
|
|
|
| Accumulated Depreciation |
$ (3,958)
|
|
|
|
| Date Of Construction |
1989
|
|
|
|
| Date Acquired |
1999
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
33 years
|
|
|
|
| Montana |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 1,319
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
11,698
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
432
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
1,319
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
12,130
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
13,449
|
|
|
|
| Accumulated Depreciation |
$ (5,008)
|
|
|
|
| Date Of Construction |
1963 - 1971
|
|
|
|
| Date Acquired |
2005
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
33 years
|
|
|
|
| Nebraska |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 530
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
13,712
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
768
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
530
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
14,480
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
15,010
|
|
|
|
| Accumulated Depreciation |
$ (6,721)
|
|
|
|
| Date Of Construction |
1966 - 1969
|
|
|
|
| Date Acquired |
2012 - 2015
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
33 years
|
|
|
|
| Nebraska | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
20 years
|
|
|
|
| Nebraska | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
33 years
|
|
|
|
| Nevada |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 8,811
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
92,797
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
8,350
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
8,811
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
101,147
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
109,958
|
|
|
|
| Accumulated Depreciation |
$ (45,548)
|
|
|
|
| Date Of Construction |
1972 - 2012
|
|
|
|
| Date Acquired |
2009 - 2017
|
|
|
|
| Nevada | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| Nevada | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
33 years
|
|
|
|
| New Hampshire |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 1,782
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
19,837
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
1,463
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
1,782
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
21,300
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
23,082
|
|
|
|
| Accumulated Depreciation |
$ (13,523)
|
|
|
|
| Date Of Construction |
1963 - 1999
|
|
|
|
| Date Acquired |
1998 - 2006
|
|
|
|
| New Hampshire | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
33 years
|
|
|
|
| New Hampshire | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
39 years
|
|
|
|
| New Jersey |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 23,603
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
129,088
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
2,268
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Carrying Cost |
1,559
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
23,603
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
132,915
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
156,518
|
|
|
|
| Accumulated Depreciation |
$ (13,597)
|
|
|
|
| Date Of Construction |
1997 - 2021
|
|
|
|
| Date Acquired |
2019 - 2025
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| New Mexico |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 11,023
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
72,298
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
1,318
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
11,023
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
73,616
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
84,639
|
|
|
|
| Accumulated Depreciation |
$ (19,421)
|
|
|
|
| Date Of Construction |
1960 - 1990
|
|
|
|
| Date Acquired |
2005 - 2025
|
|
|
|
| New Mexico | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| New Mexico | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
33 years
|
|
|
|
| New York |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 113,145
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
176,921
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
4,878
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Carrying Cost |
40,543
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
(5,900)
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
113,145
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
216,442
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
329,587
|
|
|
|
| Accumulated Depreciation |
$ (52,104)
|
|
|
|
| Date Of Construction |
2020
|
|
|
|
| Date Acquired |
2015
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| North Carolina |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 29,063
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
369,884
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
12,110
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Carrying Cost |
336
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
(902)
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
28,876
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
381,615
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
410,491
|
|
|
|
| Accumulated Depreciation |
$ (147,782)
|
|
|
|
| Date Of Construction |
1963 - 2019
|
|
|
|
| Date Acquired |
1994 - 2024
|
|
|
|
| North Carolina | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| North Carolina | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
36 years
|
|
|
|
| Ohio |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 28,026
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
332,613
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
25,350
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Carrying Cost |
345
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
(28,680)
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
27,776
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
329,878
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
357,654
|
|
|
|
| Accumulated Depreciation |
$ (120,745)
|
|
|
|
| Date Of Construction |
1955 - 2021
|
|
|
|
| Date Acquired |
1994 - 2020
|
|
|
|
| Ohio | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| Ohio | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
39 years
|
|
|
|
| Oklahoma |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 1,280
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
11,190
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
573
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
1,280
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
11,763
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
13,043
|
|
|
|
| Accumulated Depreciation |
$ (9,247)
|
|
|
|
| Date Of Construction |
1965 - 1993
|
|
|
|
| Date Acquired |
2010
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
20 years
|
|
|
|
| Oregon |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 8,740
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
128,799
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
13,550
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
8,740
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
142,349
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
151,089
|
|
|
|
| Accumulated Depreciation |
$ (39,273)
|
|
|
|
| Date Of Construction |
1959 - 2007
|
|
|
|
| Date Acquired |
2005 - 2024
|
|
|
|
| Oregon | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| Oregon | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
33 years
|
|
|
|
| Pennsylvania |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 25,301
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
345,548
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
24,733
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
(31,316)
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
25,296
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
338,970
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
364,266
|
|
|
|
| Accumulated Depreciation |
$ (140,785)
|
|
|
|
| Date Of Construction |
1873 - 2012
|
|
|
|
| Date Acquired |
2004 - 2022
|
|
|
|
| Pennsylvania | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
20 years
|
|
|
|
| Pennsylvania | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
39 years
|
|
|
|
| Rhode Island |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 3,299
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
23,487
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
3,805
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
3,299
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
27,292
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
30,591
|
|
|
|
| Accumulated Depreciation |
$ (18,064)
|
|
|
|
| Date Of Construction |
1965 - 1981
|
|
|
|
| Date Acquired |
2006
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
39 years
|
|
|
|
| South Carolina |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 11,640
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
82,262
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
2,889
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
(26)
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
11,614
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
85,151
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
96,765
|
|
|
|
| Accumulated Depreciation |
$ (36,576)
|
|
|
|
| Date Of Construction |
1959 - 2007
|
|
|
|
| Date Acquired |
2014 - 2025
|
|
|
|
| South Carolina | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
20 years
|
|
|
|
| South Carolina | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
33 years
|
|
|
|
| Tennessee |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 12,976
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
268,846
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
9,986
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
12,976
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
278,832
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
291,808
|
|
|
|
| Accumulated Depreciation |
$ (138,683)
|
|
|
|
| Date Of Construction |
1968 - 2018
|
|
|
|
| Date Acquired |
1992 - 2021
|
|
|
|
| Tennessee | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
20 years
|
|
|
|
| Tennessee | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
31 years
|
|
|
|
| Texas |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 68,421
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
793,991
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
48,456
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
(7,259)
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
70,994
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
832,615
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
903,609
|
|
|
|
| Accumulated Depreciation |
$ (281,368)
|
|
|
|
| Date Of Construction |
1949 - 2016
|
|
|
|
| Date Acquired |
1997 - 2025
|
|
|
|
| Texas | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
20 years
|
|
|
|
| Texas | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
40 years
|
|
|
|
| United Kingdom |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 353,872
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
1,318,226
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
21,898
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
25,748
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
361,678
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
1,358,066
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
1,719,744
|
|
|
|
| Accumulated Depreciation |
$ (199,100)
|
|
|
|
| Date Of Construction |
1650 - 2012
|
|
|
|
| Date Acquired |
2015 - 2025
|
|
|
|
| United Kingdom | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| United Kingdom | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
30 years
|
|
|
|
| Vermont |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 318
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
6,005
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
602
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
318
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
6,607
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
6,925
|
|
|
|
| Accumulated Depreciation |
$ (3,913)
|
|
|
|
| Date Of Construction |
1971
|
|
|
|
| Date Acquired |
2004
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
39 years
|
|
|
|
| Virginia |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 32,632
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
343,936
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
11,554
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Carrying Cost |
190
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
1,141
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
31,612
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
357,841
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
389,453
|
|
|
|
| Accumulated Depreciation |
$ (118,726)
|
|
|
|
| Date Of Construction |
1964 - 2017
|
|
|
|
| Date Acquired |
2016 - 2023
|
|
|
|
| Virginia | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| Virginia | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
30 years
|
|
|
|
| Washington |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 12,914
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
162,575
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
9,351
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Other |
(2)
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
12,912
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
171,926
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
184,838
|
|
|
|
| Accumulated Depreciation |
$ (56,759)
|
|
|
|
| Date Of Construction |
1951 - 2004
|
|
|
|
| Date Acquired |
1999 - 2021
|
|
|
|
| Washington | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| Washington | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
33 years
|
|
|
|
| Washington DC |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 68,017
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
135,298
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Carrying Cost |
16,217
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
68,017
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
151,515
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
219,532
|
|
|
|
| Accumulated Depreciation |
$ (5,988)
|
|
|
|
| Date Of Construction |
2025
|
|
|
|
| Date Acquired |
2021
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| West Virginia |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 3,475
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
202,085
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
7,069
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
3,475
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
209,154
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
212,629
|
|
|
|
| Accumulated Depreciation |
$ (69,525)
|
|
|
|
| Date Of Construction |
1850 - 2016
|
|
|
|
| Date Acquired |
1994 - 2024
|
|
|
|
| West Virginia | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| West Virginia | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
39 years
|
|
|
|
| Wisconsin |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost to Company Land |
$ 1,440
|
|
|
|
| Initial Cost to Company Buildings and Improvements |
13,791
|
|
|
|
| Cost Capitalized Subsequent to Acquisition Improvements |
2,153
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land |
1,440
|
|
|
|
| Gross Amount at Which Carried at Close of Period Buildings and Improvements |
15,944
|
|
|
|
| Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total |
17,384
|
|
|
|
| Accumulated Depreciation |
$ (4,259)
|
|
|
|
| Date Of Construction |
1974 - 1999
|
|
|
|
| Date Acquired |
2005 - 2025
|
|
|
|
| Wisconsin | Minimum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
25 years
|
|
|
|
| Wisconsin | Maximum |
|
|
|
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Life on Which Depreciation in Latest Income Statements is Computed |
33 years
|
|
|
|