SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION - Rollforward (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Investment in Real Estate: | |||
| Beginning balance | $ 3,350,086 | $ 4,245,264 | $ 4,546,384 |
| Additions | 71,736 | 102,232 | 206,737 |
| Impairment/write-offs | (209,807) | (255,732) | (194,343) |
| Sales/disposals | (108,181) | (631,383) | (292,268) |
| Assets held for sale | (34,818) | (110,295) | (21,246) |
| Ending balance | 3,069,016 | 3,350,086 | 4,245,264 |
| Accumulated Depreciation: | |||
| Beginning balance | 1,030,879 | 1,293,332 | 1,428,053 |
| Depreciation expense | 144,289 | 152,832 | 188,021 |
| Impairment/write-offs | (142,122) | (196,402) | (194,343) |
| Sales/disposals | (31,883) | (195,710) | (119,102) |
| Assets held for sale | (17,391) | (23,173) | (9,297) |
| Ending balance | 983,772 | 1,030,879 | 1,293,332 |
| Investment in Real Estate, net | $ 2,085,244 | $ 2,319,207 | $ 2,951,932 |
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- Definition SEC Schedule III, Real Estate Accumulated Depreciation, Impairment/Write-Offs No definition available.
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- Definition Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other deductions to accumulated depreciation, excluding sales, for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease to accumulated depreciation for real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, of real estate investment by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. Excludes real estate not held as investment or interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other additions excluding acquisition or improvement to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other deductions to real estate investments, excluding sales, for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of depreciation expense of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation of real estate held for investment for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of write-down or reserve recognized in the income statement on real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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