Quarterly report pursuant to Section 13 or 15(d)

Real estate facilities (Tables)

v3.22.2
Real estate facilities (Tables)
6 Months Ended
Jun. 30, 2022
Real Estate [Abstract]  
Schedule of Activity In Real Estate Facilities
Activity related to our real estate facilities for the six months ended June 30, 2022 was as follows (in thousands):
  Land Buildings and
Improvements
Accumulated
Depreciation
Total
Balances at December 31, 2021
$ 852,073  $ 2,186,849  $ (1,141,727) $ 1,897,195 
Capital expenditures —  18,651  —  18,651 
Disposals (1)
—  (2,889) 2,889  — 
Depreciation and amortization expense —  —  (43,908) (43,908)
Transfer to properties held for development (2,131) —  —  (2,131)
Transfer to properties held for sale —  (253) —  (253)
Balances at June 30, 2022
$ 849,942  $ 2,202,358  $ (1,182,746) $ 1,869,554 
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(1)Disposals primarily represent the book value of tenant improvements that have been removed upon the customer vacating their space.