v3.25.4
Schedule III: Real Estate and Accumulated Depreciation - Rollforward of Real Estate and Accumulated Deprecation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
REAL ESTATE:      
Balance at beginning of period $ 1,085,197 $ 1,066,620 $ 1,084,598
Changes during the period 1,104,884 1,087,439 1,088,903
Assets sold 0 0 (14,186)
Assets written-off (1,113) (2,242) (8,097)
Balance at end of period 1,103,771 1,085,197 1,066,620
ACCUMULATED DEPRECIATION:      
Balance at beginning of period 443,627 415,903 396,268
Depreciation expense 30,627 29,966 28,137
Subtotal of accumulated depreciation 474,254 445,869 424,405
Accumulated depreciation on assets sold 0 0 (405)
Accumulated depreciation on assets written-off (1,113) (2,242) (8,097)
Balance at end of period 473,141 443,627 415,903
Land      
REAL ESTATE:      
Changes during the period 0 0 0
Buildings and leasehold improvements      
REAL ESTATE:      
Changes during the period 2,629 8,242 2,959
Development and construction in progress      
REAL ESTATE:      
Changes during the period $ 17,058 $ 12,577 $ 1,346