REAL ESTATE OWNED - Summarizes the carrying amounts for our real estate owned (Details) - USD ($) $ in Thousands |
Jun. 30, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Real estate owned | ||
| Land | $ 2,565,795 | $ 2,549,716 |
| Depreciable property - held and used: | ||
| Land improvements | 261,538 | 255,706 |
| Building, improvements, and furniture, fixtures and equipment | 13,193,245 | 12,902,021 |
| Real estate intangible assets | 50,013 | 50,013 |
| Under development: | ||
| Real estate under development | 160,220 | |
| Real estate owned | 16,070,591 | 16,023,859 |
| Accumulated depreciation | (6,572,743) | (6,267,830) |
| Total real estate owned, net of accumulated depreciation | 9,497,848 | 9,756,029 |
| Accumulated amortization | $ 19,200 | 17,200 |
| Land and land improvements | ||
| Under development: | ||
| Real estate under development | 16,576 | |
| Real estate assets held for sale | 13,734 | |
| Building, improvements and furniture, fixtures and equipment | ||
| Under development: | ||
| Real estate under development | 143,828 | |
| Real estate assets held for sale | $ 92,265 |
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- Definition Depreciable property - held and used. No definition available.
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- Definition Investment Building and Building Improvements, and Furniture, Fixtures and Equipment No definition available.
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- Definition Amount of accumulated amortization for real estate owned (REO) of intangible assets. No definition available.
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- Definition Real Estate Owned Gross. No definition available.
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- Definition Real Estate Under Development. No definition available.
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- Definition Accumulated depreciation for real estate owned, including real estate held for investment, real estate under development, and real estate held for disposition. No definition available.
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current amount of expenditures for a real estate project that has not yet been completed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated depreciation and depletion of additions or improvements to real estate held for productive use. Examples include, but are not limited to, walkways, driveways, fences, and parking lots. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of investment in land and building held for sale. Excludes real estate considered inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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