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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from opera... | table | 632893 | monetaryItemType | table: <entity> 632893 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsOfDividends |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from opera... | table | 545 | monetaryItemType | table: <entity> 545 </entity> <entity type> monetaryItemType </entity type> <context> Net payments to noncontrolling members of consolidated joint venture | | 545 | | ( 202 ) | | | 81 </context> | us-gaap:ProceedsFromPaymentsToMinorityShareholders |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from opera... | table | 202 | monetaryItemType | table: <entity> 202 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProceedsFromPaymentsToMinorityShareholders |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from opera... | table | 81 | monetaryItemType | table: <entity> 81 </entity> <entity type> monetaryItemType </entity type> <context> Net payments to noncontrolling members of consolidated joint venture | | 545 | | ( 202 ) | | | 81 </context> | us-gaap:ProceedsFromPaymentsToMinorityShareholders |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from opera... | table | 92577 | monetaryItemType | table: <entity> 92577 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds from derivative instruments | | — | | | 92,577 | | | — </context> | us-gaap:ProceedsFromHedgeFinancingActivities |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from opera... | table | 26319 | monetaryItemType | table: <entity> 26319 </entity> <entity type> monetaryItemType </entity type> <context> Net cash provided by (used in) financing activities | | 26,319 | | ( 473,310 ) | | ( 789,447 ) </context> | us-gaap:NetCashProvidedByUsedInFinancingActivities |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from opera... | table | 473310 | monetaryItemType | table: <entity> 473310 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetCashProvidedByUsedInFinancingActivities |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from opera... | table | 789447 | monetaryItemType | table: <entity> 789447 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetCashProvidedByUsedInFinancingActivities |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from opera... | table | 580 | monetaryItemType | table: <entity> 580 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from opera... | table | 430 | monetaryItemType | table: <entity> 430 </entity> <entity type> monetaryItemType </entity type> <context> Effect of foreign currency translation on cash, cash equivalents and restricted cash | | ( 580 ) | | 430 | | ( 2,900 ) </context> | us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from opera... | table | 2900 | monetaryItemType | table: <entity> 2900 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from opera... | table | 104005 | monetaryItemType | table: <entity> 104005 </entity> <entity type> monetaryItemType </entity type> <context> Increase in cash, cash equivalents and restricted cash | | 104,005 | | 144,086 | | 276,233 </context> | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from opera... | table | 144086 | monetaryItemType | table: <entity> 144086 </entity> <entity type> monetaryItemType </entity type> <context> Increase in cash, cash equivalents and restricted cash | | 104,005 | | 144,086 | | 276,233 </context> | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from opera... | table | 276233 | monetaryItemType | table: <entity> 276233 </entity> <entity type> monetaryItemType </entity type> <context> Increase in cash, cash equivalents and restricted cash | | 104,005 | | 144,086 | | 276,233 </context> | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from opera... | table | 444730 | monetaryItemType | table: <entity> 444730 </entity> <entity type> monetaryItemType </entity type> <context> Cash, cash equivalents and restricted cash at beginning of period | | 444,730 | | 300,644 | | 24,411 </context> | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from opera... | table | 300644 | monetaryItemType | table: <entity> 300644 </entity> <entity type> monetaryItemType </entity type> <context> Cash, cash equivalents and restricted cash at beginning of period | | 444,730 | | 300,644 | | 24,411 </context> | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from opera... | table | 24411 | monetaryItemType | table: <entity> 24411 </entity> <entity type> monetaryItemType </entity type> <context> Cash, cash equivalents and restricted cash at beginning of period | | 444,730 | | 300,644 | | 24,411 </context> | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from opera... | table | 548735 | monetaryItemType | table: <entity> 548735 </entity> <entity type> monetaryItemType </entity type> <context> Cash, cash equivalents and restricted cash at end of period | $ | 548,735 | | $ | 444,730 | | $ | 300,644 </context> | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 1 | integerItemType | table: <entity> 1 </entity> <entity type> integerItemType </entity type> <context> Q1 | | 1 | — | WV | | $ | 8.1 | | 10.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 8.1 | monetaryItemType | table: <entity> 8.1 </entity> <entity type> monetaryItemType </entity type> <context> Q1 | | 1 | — | WV | | $ | 8.1 | | 10.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 5.2 | monetaryItemType | table: <entity> 5.2 </entity> <entity type> monetaryItemType </entity type> <context> Q1 | | — | 1 | | U.K. | | | 5.2 | | 9.5 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 31.0 | monetaryItemType | table: <entity> 31.0 </entity> <entity type> monetaryItemType </entity type> <context> Q2 | | 1 | — | | MI | | | 31.0 | | 11.5 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 32 | integerItemType | table: <entity> 32 </entity> <entity type> integerItemType </entity type> <context> Q2 | | — | 32 | | U.K. | | | 50.8 | (2) | 10.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 50.8 | monetaryItemType | table: <entity> 50.8 </entity> <entity type> monetaryItemType </entity type> <context> Q2 | | — | 32 | | U.K. | | | 50.8 | (2) | 10.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 21.0 | monetaryItemType | table: <entity> 21.0 </entity> <entity type> monetaryItemType </entity type> <context> Q2 | | 1 | — | | LA | | | 21.0 | | 10.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 63 | integerItemType | table: <entity> 63 </entity> <entity type> integerItemType </entity type> <context> Q3 | | — | 63 | | U.K. | | | 421.0 | (3) | 9.9 | % (4) % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 5.1 | monetaryItemType | table: <entity> 5.1 </entity> <entity type> monetaryItemType </entity type> <context> Q3 | | — | 1 | | U.K. | | | 5.1 | | 10.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 8.8 | monetaryItemType | table: <entity> 8.8 </entity> <entity type> monetaryItemType </entity type> <context> Q3 | | 1 | — | | NC | | | 8.8 | | 10.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 10.8 | monetaryItemType | table: <entity> 10.8 </entity> <entity type> monetaryItemType </entity type> <context> Q3 | | — | 1 | | U.K. | | | 10.8 | | 10.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 3 | integerItemType | table: <entity> 3 </entity> <entity type> integerItemType </entity type> <context> Q4 | | — | 3 | | U.K. | | | 39.7 | | 10.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 39.7 | monetaryItemType | table: <entity> 39.7 </entity> <entity type> monetaryItemType </entity type> <context> Q4 | | — | 3 | | U.K. | | | 39.7 | | 10.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 8.0 | monetaryItemType | table: <entity> 8.0 </entity> <entity type> monetaryItemType </entity type> <context> Q4 | | — | 1 | | OR | | | 8.0 | | 10.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 2 | integerItemType | table: <entity> 2 </entity> <entity type> integerItemType </entity type> <context> Q4 | | 2 | — | | TX | | | 19.5 | | 10.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 19.5 | monetaryItemType | table: <entity> 19.5 </entity> <entity type> monetaryItemType </entity type> <context> Q4 | | 2 | — | | TX | | | 19.5 | | 10.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 6 | integerItemType | table: <entity> 6 </entity> <entity type> integerItemType </entity type> <context> Q4 | | — | 6 | | U.K. | | | 111.5 | | 10.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 111.5 | monetaryItemType | table: <entity> 111.5 </entity> <entity type> monetaryItemType </entity type> <context> Q4 | | — | 6 | | U.K. | | | 111.5 | | 10.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 108 | integerItemType | table: <entity> 108 </entity> <entity type> integerItemType </entity type> <context> Total | 6 | 108 | | | $ | 740.5 | | </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 740.5 | monetaryItemType | table: <entity> 740.5 </entity> <entity type> monetaryItemType </entity type> <context> Total | 6 | 108 | | | $ | 740.5 | | </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td>(2)</td><td>Total consideration paid for this acquisition was $ 62.7 million. We allocated $ 11.9 million of the purchase consideration to a deferred tax asset related to net operating losses acquired in the transaction. See Note 17 - Taxes for additional information.</td></tr></table> | table | 62.7 | monetaryItemType | table: <entity> 62.7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AssetAcquisitionConsiderationTransferred |
<table><tr><td>(2)</td><td>Total consideration paid for this acquisition was $ 62.7 million. We allocated $ 11.9 million of the purchase consideration to a deferred tax asset related to net operating losses acquired in the transaction. See Note 17 - Taxes for additional information.</td></tr></table> | table | 11.9 | monetaryItemType | table: <entity> 11.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td>(3)</td><td>Relates to our acquisition of the remaining 51 % ownership interest in the Cindat Joint Venture, discussed below under “Cindat Portfolio Acquisition.” Total costs to be allocated for this acquisition was $ 461.9 million, inclusive of our previously held equity interest of $ 97.0 million. We a... | table | 461.9 | monetaryItemType | table: <entity> 461.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AssetAcquisitionConsiderationTransferred |
<table><tr><td>(3)</td><td>Relates to our acquisition of the remaining 51 % ownership interest in the Cindat Joint Venture, discussed below under “Cindat Portfolio Acquisition.” Total costs to be allocated for this acquisition was $ 461.9 million, inclusive of our previously held equity interest of $ 97.0 million. We a... | table | 97.0 | monetaryItemType | table: <entity> 97.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:EquityMethodInvestments |
<table><tr><td>(3)</td><td>Relates to our acquisition of the remaining 51 % ownership interest in the Cindat Joint Venture, discussed below under “Cindat Portfolio Acquisition.” Total costs to be allocated for this acquisition was $ 461.9 million, inclusive of our previously held equity interest of $ 97.0 million. We a... | table | 53.8 | monetaryItemType | table: <entity> 53.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AssetAcquisitionConsiderationTransferredOtherAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 49 | percentItemType | table: <entity> 49 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EquityMethodInvestmentOwnershipPercentage |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 96971 | monetaryItemType | table: <entity> 96971 </entity> <entity type> monetaryItemType </entity type> <context> 49 % equity method investment in Cindat Joint Venture | | $ | 96,971 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 100921 | monetaryItemType | table: <entity> 100921 </entity> <entity type> monetaryItemType </entity type> <context> Consideration for additional 51 % interest in Cindat Joint Venture Consideration for additional | | | 100,921 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 263990 | monetaryItemType | table: <entity> 263990 </entity> <entity type> monetaryItemType </entity type> <context> Fair market value of debt assumed Fair market value of debt assumed | | | 263,990 </context> | us-gaap:LoansAssumed1 |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 461882 | monetaryItemType | table: <entity> 461882 </entity> <entity type> monetaryItemType </entity type> <context> Total acquisition cost to be allocated | | $ | 461,882 </context> | us-gaap:AssetAcquisitionConsiderationTransferred |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 1632 | monetaryItemType | table: <entity> 1632 </entity> <entity type> monetaryItemType </entity type> <context> Non-real estate loans receivable Non-real estate loans receivable | | | 1,632 </context> | us-gaap:AccountsAndNotesReceivableNet |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 6866 | monetaryItemType | table: <entity> 6866 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents Cash and cash equivalents | | | 6,866 </context> | us-gaap:CashAndCashEquivalentsAtCarryingValue |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 14050 | monetaryItemType | table: <entity> 14050 </entity> <entity type> monetaryItemType </entity type> <context> Restricted cash Restricted cash | | | 14,050 </context> | us-gaap:RestrictedCashAndCashEquivalents |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Contractual receivables Contractual receivables | | | 8 </context> | us-gaap:ContractWithCustomerAssetNet |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 31278 | monetaryItemType | table: <entity> 31278 </entity> <entity type> monetaryItemType </entity type> <context> Other assets Other assets | | | 31,278 </context> | us-gaap:OtherAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 474878 | monetaryItemType | table: <entity> 474878 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | | | 474,878 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 12996 | monetaryItemType | table: <entity> 12996 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 461882 | monetaryItemType | table: <entity> 461882 </entity> <entity type> monetaryItemType </entity type> <context> Total acquisition cost to be allocated | | $ | 461,882 </context> | us-gaap:AssetsNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 6 | integerItemType | table: <entity> 6 </entity> <entity type> integerItemType </entity type> <context> Q1 | — | 6 | U.K. | | $ | 26.4 | (2) | 8.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 26.4 | monetaryItemType | table: <entity> 26.4 </entity> <entity type> monetaryItemType </entity type> <context> Q1 | — | 6 | U.K. | | $ | 26.4 | (2) | 8.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 4 | integerItemType | table: <entity> 4 </entity> <entity type> integerItemType </entity type> <context> Q2 | | 4 | — | | WV | | | 114.8 | (3) | 9.5 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 114.8 | monetaryItemType | table: <entity> 114.8 </entity> <entity type> monetaryItemType </entity type> <context> Q2 | | 4 | — | | WV | | | 114.8 | (3) | 9.5 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 1 | integerItemType | table: <entity> 1 </entity> <entity type> integerItemType </entity type> <context> Q2 | | 1 | — | | WV | | | 13.7 | | 10.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 13.7 | monetaryItemType | table: <entity> 13.7 </entity> <entity type> monetaryItemType </entity type> <context> Q2 | | 1 | — | | WV | | | 13.7 | | 10.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 15.6 | monetaryItemType | table: <entity> 15.6 </entity> <entity type> monetaryItemType </entity type> <context> Q3 | | 1 | — | | VA | | | 15.6 | | 10.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 14 | integerItemType | table: <entity> 14 </entity> <entity type> integerItemType </entity type> <context> Q3 | | — | 14 | | U.K. | | | 39.5 | | 10.2 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 39.5 | monetaryItemType | table: <entity> 39.5 </entity> <entity type> monetaryItemType </entity type> <context> Q3 | | — | 14 | | U.K. | | | 39.5 | | 10.2 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 22.5 | monetaryItemType | table: <entity> 22.5 </entity> <entity type> monetaryItemType </entity type> <context> Q4 | | 1 | — | | MD | | | 22.5 | | 10.0 | % (4) % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 3.8 | monetaryItemType | table: <entity> 3.8 </entity> <entity type> monetaryItemType </entity type> <context> Q4 | | — | 1 | | U.K. | | | 3.8 | | 9.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 2 | integerItemType | table: <entity> 2 </entity> <entity type> integerItemType </entity type> <context> Q4 | | 2 | — | | LA | | | 24.9 | | 10.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 24.9 | monetaryItemType | table: <entity> 24.9 </entity> <entity type> monetaryItemType </entity type> <context> Q4 | | 2 | — | | LA | | | 24.9 | | 10.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 9 | integerItemType | table: <entity> 9 </entity> <entity type> integerItemType </entity type> <context> Total | 9 | 21 | | $ | 261.2 | | </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 21 | integerItemType | table: <entity> 21 </entity> <entity type> integerItemType </entity type> <context> Total | 9 | 21 | | $ | 261.2 | | </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 261.2 | monetaryItemType | table: <entity> 261.2 </entity> <entity type> monetaryItemType </entity type> <context> Total | 9 | 21 | | $ | 261.2 | | </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td>(2)</td><td>In connection with this acquisition, the Company recorded $ 9.9 million of right-of-use assets and lease liabilities liabilities associated with ground leases assumed in the acquisition.</td></tr></table> | table | 9.9 | monetaryItemType | table: <entity> 9.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability |
<table><tr><td>(3)</td><td>In connection with this acquisition, the Company also provided $ 104.6 million of mezzanine financing discussed further in Note 7 – Real Estate Loans Receivable and Note 8 – Non-Real Estate Receivable.</td></tr></table> | table | 104.6 | monetaryItemType | table: <entity> 104.6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentOwnedUnderlyingFaceAmountAtMarketValue |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 1 | integerItemType | table: <entity> 1 </entity> <entity type> integerItemType </entity type> <context> Q1 | — | 1 | U.K. | | $ | 8.7 | (2) | 8.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 5.0 | monetaryItemType | table: <entity> 5.0 </entity> <entity type> monetaryItemType </entity type> <context> Q1 | | — | 1 | | U.K. | | | 5.0 | | | 8.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 27 | integerItemType | table: <entity> 27 </entity> <entity type> integerItemType </entity type> <context> Q1 | — | 27 | U.K. | | 86.6 | (2) | 8.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 8.2 | monetaryItemType | table: <entity> 8.2 </entity> <entity type> monetaryItemType </entity type> <context> Q1 | | 1 | — | | MD | | | 8.2 | (3) | | 9.5 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 4 | integerItemType | table: <entity> 4 </entity> <entity type> integerItemType </entity type> <context> Q3 | | — | 4 | | U.K. | | | 28.2 | | | 8.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 28.2 | monetaryItemType | table: <entity> 28.2 </entity> <entity type> monetaryItemType </entity type> <context> Q3 | | — | 4 | | U.K. | | | 28.2 | | | 8.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 6 | integerItemType | table: <entity> 6 </entity> <entity type> integerItemType </entity type> <context> Q4 | 6 | 1 | PA, NC | | 88.5 | (4) | 9.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 88.5 | monetaryItemType | table: <entity> 88.5 </entity> <entity type> monetaryItemType </entity type> <context> Q4 | 6 | 1 | PA, NC | | 88.5 | (4) | 9.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 7 | integerItemType | table: <entity> 7 </entity> <entity type> integerItemType </entity type> <context> Total | 7 | 34 | | $ | 225.2 | | </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 34 | integerItemType | table: <entity> 34 </entity> <entity type> integerItemType </entity type> <context> Total | 7 | 34 | | $ | 225.2 | | </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 225.2 | monetaryItemType | table: <entity> 225.2 </entity> <entity type> monetaryItemType </entity type> <context> Total | 7 | 34 | | $ | 225.2 | | </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td>(2)</td><td>The total consideration paid for the one-facility U.K. acquisition and the 27 -facility U.K. acquisition was $ 8.2 million and $ 100.0 million, respectively. In connection with these acquisitions, we allocated $ 0.5 million of the purchase consideration to a deferred tax liability related to ... | table | 27 | integerItemType | table: <entity> 27 </entity> <entity type> integerItemType </entity type> <context> None </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td>(2)</td><td>The total consideration paid for the one-facility U.K. acquisition and the 27 -facility U.K. acquisition was $ 8.2 million and $ 100.0 million, respectively. In connection with these acquisitions, we allocated $ 0.5 million of the purchase consideration to a deferred tax liability related to ... | table | 8.2 | monetaryItemType | table: <entity> 8.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td>(2)</td><td>The total consideration paid for the one-facility U.K. acquisition and the 27 -facility U.K. acquisition was $ 8.2 million and $ 100.0 million, respectively. In connection with these acquisitions, we allocated $ 0.5 million of the purchase consideration to a deferred tax liability related to ... | table | 100.0 | monetaryItemType | table: <entity> 100.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td>(2)</td><td>The total consideration paid for the one-facility U.K. acquisition and the 27 -facility U.K. acquisition was $ 8.2 million and $ 100.0 million, respectively. In connection with these acquisitions, we allocated $ 0.5 million of the purchase consideration to a deferred tax liability related to ... | table | 0.5 | monetaryItemType | table: <entity> 0.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td>(2)</td><td>The total consideration paid for the one-facility U.K. acquisition and the 27 -facility U.K. acquisition was $ 8.2 million and $ 100.0 million, respectively. In connection with these acquisitions, we allocated $ 0.5 million of the purchase consideration to a deferred tax liability related to ... | table | one | integerItemType | table: <entity> one </entity> <entity type> integerItemType </entity type> <context> None </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td>(2)</td><td>The total consideration paid for the one-facility U.K. acquisition and the 27 -facility U.K. acquisition was $ 8.2 million and $ 100.0 million, respectively. In connection with these acquisitions, we allocated $ 0.5 million of the purchase consideration to a deferred tax liability related to ... | table | 13.4 | monetaryItemType | table: <entity> 13.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td>(3)</td><td>Total consideration for the one -facility Maryland acquisition was paid on December 30, 2021, but the closing of the acquisition did not occur until January 1, 2022.</td></tr></table> | table | one | integerItemType | table: <entity> one </entity> <entity type> integerItemType </entity type> <context> None </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td>(4)</td><td>During the fourth quarter of 2022, we acquired seven facilities using a reverse like-kind exchange structure pursuant to Section 1031 of the Code (a “reverse 1031 exchange”). As of December 31, 2022, we had completed the reverse 1031 exchange for three of the acquired facilities and the remai... | table | seven | integerItemType | table: <entity> seven </entity> <entity type> integerItemType </entity type> <context> None </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td>(4)</td><td>During the fourth quarter of 2022, we acquired seven facilities using a reverse like-kind exchange structure pursuant to Section 1031 of the Code (a “reverse 1031 exchange”). As of December 31, 2022, we had completed the reverse 1031 exchange for three of the acquired facilities and the remai... | table | three | integerItemType | table: <entity> three </entity> <entity type> integerItemType </entity type> <context> None </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td>(4)</td><td>During the fourth quarter of 2022, we acquired seven facilities using a reverse like-kind exchange structure pursuant to Section 1031 of the Code (a “reverse 1031 exchange”). As of December 31, 2022, we had completed the reverse 1031 exchange for three of the acquired facilities and the remai... | table | four | integerItemType | table: <entity> four </entity> <entity type> integerItemType </entity type> <context> None </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td>(4)</td><td>During the fourth quarter of 2022, we acquired seven facilities using a reverse like-kind exchange structure pursuant to Section 1031 of the Code (a “reverse 1031 exchange”). As of December 31, 2022, we had completed the reverse 1031 exchange for three of the acquired facilities and the remai... | table | 55.2 | monetaryItemType | table: <entity> 55.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RealEstateInvestmentPropertyNet |
<table><tr><td>(4)</td><td>During the fourth quarter of 2022, we acquired seven facilities using a reverse like-kind exchange structure pursuant to Section 1031 of the Code (a “reverse 1031 exchange”). As of December 31, 2022, we had completed the reverse 1031 exchange for three of the acquired facilities and the remai... | table | 23.9 | monetaryItemType | table: <entity> 23.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Cash |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Number of facilities held for sale</td><td> </td><td>12</td><td> ... | table | 12 | integerItemType | table: <entity> 12 </entity> <entity type> integerItemType </entity type> <context> Number of facilities held for sale | | 12 | | | 14 </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Number of facilities held for sale</td><td> </td><td>12</td><td> ... | table | 14 | integerItemType | table: <entity> 14 </entity> <entity type> integerItemType </entity type> <context> Number of facilities held for sale | | 12 | | | 14 </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Number of facilities held for sale</td><td> </td><td>12</td><td> ... | table | 56194 | monetaryItemType | table: <entity> 56194 </entity> <entity type> monetaryItemType </entity type> <context> Amount of assets held for sale (in thousands) | $ | 56,194 | | $ | 67,116 </context> | us-gaap:RealEstateHeldforsale |
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