SCHEDULE III REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION AND AMORTIZATION - Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Real Estate: | |||
| Balance at the beginning of the year | $ 2,244,923 | $ 2,552,979 | $ 2,568,352 |
| Improvements | 20,982 | 27,132 | 76,346 |
| Write off of fully depreciated and fully amortized assets | (149,843) | (70,652) | (46,260) |
| Impairments | (65,475) | (6,847) | (45,459) |
| Sale | (189,121) | (187,118) | 0 |
| Deed-in-lieu of foreclosure | 0 | (70,571) | 0 |
| Balance at the end of the year | 1,861,466 | 2,244,923 | 2,552,979 |
| Accumulated depreciation and amortization: | |||
| Balance at the beginning of the year | (681,392) | (713,501) | (656,401) |
| Depreciation and amortization expense | (85,122) | (98,645) | (103,360) |
| Write off of fully depreciated and fully amortized assets | 149,843 | 70,652 | 46,260 |
| Sale | 57,402 | 58,559 | 0 |
| Deed-in-lieu of foreclosure | 0 | 1,543 | 0 |
| Balance at the end of the year | $ (559,269) | $ (681,392) | $ (713,501) |
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- Definition SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Deed-In-Lieu Of Foreclosure No definition available.
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- Definition SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Deed-In-Lieu Of Foreclosure No definition available.
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- Definition SEC Schedule III, Real Estate, Impairments 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 increase in real estate investments related to improvements 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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