Annual report pursuant to Section 13 and 15(d)

Schedule III - Real Estate and Accumulated Depreciation (Details)

v3.8.0.1
Schedule III - Real Estate and Accumulated Depreciation (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances $ 99,760
Initial cost to Company, Land 260,107
Initial cost to Company, Buildings, Improvements & Fixtures 2,006,818
Costs Capitalized Subsequent to Acquisition (Improvements), Land 19,871
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 801,674
Gross Amount Carried at Close of Period, Land 279,978
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 2,808,492
Total 3,088,470
Accumulated Depreciation 901,967
Real estate, Federal income tax basis $ 3,100,000
Buildings and improvements, estimated useful life 33 years
Land improvements, estimated useful life 15 years
Atlantic City [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances $ 39,879
Initial cost to Company, Land 0
Initial cost to Company, Buildings, Improvements & Fixtures 125,988
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 5,006
Gross Amount Carried at Close of Period, Land 0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 130,994
Total 130,994
Accumulated Depreciation 28,612
Blowing Rock [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 1,963
Initial cost to Company, Buildings, Improvements & Fixtures 9,424
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 8,652
Gross Amount Carried at Close of Period, Land 1,963
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 18,076
Total 20,039
Accumulated Depreciation 10,028
Branson [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 4,407
Initial cost to Company, Buildings, Improvements & Fixtures 25,040
Costs Capitalized Subsequent to Acquisition (Improvements), Land 396
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 23,057
Gross Amount Carried at Close of Period, Land 4,803
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 48,097
Total 52,900
Accumulated Depreciation 30,082
Charleston [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 10,353
Initial cost to Company, Buildings, Improvements & Fixtures 48,877
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 14,816
Gross Amount Carried at Close of Period, Land 10,353
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 63,693
Total 74,046
Accumulated Depreciation 28,547
Commerce [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 1,262
Initial cost to Company, Buildings, Improvements & Fixtures 14,046
Costs Capitalized Subsequent to Acquisition (Improvements), Land 707
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 34,928
Gross Amount Carried at Close of Period, Land 1,969
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 48,974
Total 50,943
Accumulated Depreciation 31,710
Daytona Beach [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 9,913
Initial cost to Company, Buildings, Improvements & Fixtures 81,183
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 0
Gross Amount Carried at Close of Period, Land 9,913
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 81,183
Total 91,096
Accumulated Depreciation 5,315
Deer Park [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 82,413
Initial cost to Company, Buildings, Improvements & Fixtures 173,044
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 12,194
Gross Amount Carried at Close of Period, Land 82,413
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 185,238
Total 267,651
Accumulated Depreciation 32,435
Foley [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 4,400
Initial cost to Company, Buildings, Improvements & Fixtures 82,410
Costs Capitalized Subsequent to Acquisition (Improvements), Land 693
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 41,927
Gross Amount Carried at Close of Period, Land 5,093
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 124,337
Total 129,430
Accumulated Depreciation 54,558
Fort Worth [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 11,157
Initial cost to Company, Buildings, Improvements & Fixtures 83,827
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 0
Gross Amount Carried at Close of Period, Land 11,157
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 83,827
Total 94,984
Accumulated Depreciation 601
Foxwoods [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 0
Initial cost to Company, Buildings, Improvements & Fixtures 130,561
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 1,262
Gross Amount Carried at Close of Period, Land 0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 131,823
Total 131,823
Accumulated Depreciation 14,665
Gonzales [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 679
Initial cost to Company, Buildings, Improvements & Fixtures 15,895
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 34,684
Gross Amount Carried at Close of Period, Land 679
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 50,579
Total 51,258
Accumulated Depreciation 31,867
Grand Rapids [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 8,180
Initial cost to Company, Buildings, Improvements & Fixtures 75,420
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 566
Gross Amount Carried at Close of Period, Land 8,180
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 75,986
Total 84,166
Accumulated Depreciation 10,177
Hershey [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 3,673
Initial cost to Company, Buildings, Improvements & Fixtures 48,186
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 3,905
Gross Amount Carried at Close of Period, Land 3,673
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 52,091
Total 55,764
Accumulated Depreciation 12,597
Hilton Head I [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 4,753
Initial cost to Company, Buildings, Improvements & Fixtures 0
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 33,346
Gross Amount Carried at Close of Period, Land 4,753
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 33,346
Total 38,099
Accumulated Depreciation 12,605
Hilton Head II [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 5,128
Initial cost to Company, Buildings, Improvements & Fixtures 20,668
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 12,137
Gross Amount Carried at Close of Period, Land 5,128
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 32,805
Total 37,933
Accumulated Depreciation 15,458
Howell [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 2,250
Initial cost to Company, Buildings, Improvements & Fixtures 35,250
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 14,288
Gross Amount Carried at Close of Period, Land 2,250
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 49,538
Total 51,788
Accumulated Depreciation 23,380
Jeffersonville [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 2,752
Initial cost to Company, Buildings, Improvements & Fixtures 111,276
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 11,683
Gross Amount Carried at Close of Period, Land 2,752
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 122,959
Total 125,711
Accumulated Depreciation 26,729
Lancaster [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 3,691
Initial cost to Company, Buildings, Improvements & Fixtures 19,907
Costs Capitalized Subsequent to Acquisition (Improvements), Land 6,656
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 55,935
Gross Amount Carried at Close of Period, Land 10,347
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 75,842
Total 86,189
Accumulated Depreciation 26,569
Locust Grove [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 2,558
Initial cost to Company, Buildings, Improvements & Fixtures 11,801
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 28,687
Gross Amount Carried at Close of Period, Land 2,558
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 40,488
Total 43,046
Accumulated Depreciation 25,694
Mebane [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 8,821
Initial cost to Company, Buildings, Improvements & Fixtures 53,362
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 3,024
Gross Amount Carried at Close of Period, Land 8,821
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 56,386
Total 65,207
Accumulated Depreciation 23,015
Mytrle Beach Hwy 17 [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 0
Initial cost to Company, Buildings, Improvements & Fixtures 80,733
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 24,911
Gross Amount Carried at Close of Period, Land 0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 105,644
Total 105,644
Accumulated Depreciation 29,791
Myrtle Beach Hwy 501 [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 8,781
Initial cost to Company, Buildings, Improvements & Fixtures 56,798
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 38,156
Gross Amount Carried at Close of Period, Land 8,781
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 94,954
Total 103,735
Accumulated Depreciation 41,492
Nags Head [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 1,853
Initial cost to Company, Buildings, Improvements & Fixtures 6,679
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 6,298
Gross Amount Carried at Close of Period, Land 1,853
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 12,977
Total 14,830
Accumulated Depreciation 8,301
Ocean City [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 0
Initial cost to Company, Buildings, Improvements & Fixtures 16,334
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 12,946
Gross Amount Carried at Close of Period, Land 0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 29,280
Total 29,280
Accumulated Depreciation 7,013
Park City [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 6,900
Initial cost to Company, Buildings, Improvements & Fixtures 33,597
Costs Capitalized Subsequent to Acquisition (Improvements), Land 343
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 27,524
Gross Amount Carried at Close of Period, Land 7,243
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 61,121
Total 68,364
Accumulated Depreciation 25,774
Pittsburgh [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 5,528
Initial cost to Company, Buildings, Improvements & Fixtures 91,288
Costs Capitalized Subsequent to Acquisition (Improvements), Land 3
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 13,602
Gross Amount Carried at Close of Period, Land 5,531
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 104,890
Total 110,421
Accumulated Depreciation 49,281
Rehoboth Beach [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 20,600
Initial cost to Company, Buildings, Improvements & Fixtures 74,209
Costs Capitalized Subsequent to Acquisition (Improvements), Land 1,875
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 53,335
Gross Amount Carried at Close of Period, Land 22,475
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 127,544
Total 150,019
Accumulated Depreciation 47,162
Riverhead [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 0
Initial cost to Company, Buildings, Improvements & Fixtures 36,374
Costs Capitalized Subsequent to Acquisition (Improvements), Land 6,152
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 127,942
Gross Amount Carried at Close of Period, Land 6,152
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 164,316
Total 170,468
Accumulated Depreciation 89,714
San Marcos [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 1,801
Initial cost to Company, Buildings, Improvements & Fixtures 9,440
Costs Capitalized Subsequent to Acquisition (Improvements), Land 2,301
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 58,326
Gross Amount Carried at Close of Period, Land 4,102
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 67,766
Total 71,868
Accumulated Depreciation 41,424
Savannah [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 8,556
Initial cost to Company, Buildings, Improvements & Fixtures 167,780
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 2,780
Gross Amount Carried at Close of Period, Land 8,556
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 170,560
Total 179,116
Accumulated Depreciation 8,397
Sevierville [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 0
Initial cost to Company, Buildings, Improvements & Fixtures 18,495
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 48,944
Gross Amount Carried at Close of Period, Land 0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 67,439
Total 67,439
Accumulated Depreciation 37,488
Southaven [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 59,881
Initial cost to Company, Land 14,959
Initial cost to Company, Buildings, Improvements & Fixtures 62,042
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 3,194
Gross Amount Carried at Close of Period, Land 14,959
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 65,236
Total 80,195
Accumulated Depreciation 8,629
Terrell [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 523
Initial cost to Company, Buildings, Improvements & Fixtures 13,432
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 9,712
Gross Amount Carried at Close of Period, Land 523
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 23,144
Total 23,667
Accumulated Depreciation 18,173
Tilton [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 1,800
Initial cost to Company, Buildings, Improvements & Fixtures 24,838
Costs Capitalized Subsequent to Acquisition (Improvements), Land 29
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 13,780
Gross Amount Carried at Close of Period, Land 1,829
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 38,618
Total 40,447
Accumulated Depreciation 17,025
Westgate [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 19,037
Initial cost to Company, Buildings, Improvements & Fixtures 140,337
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 2,329
Gross Amount Carried at Close of Period, Land 19,037
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 142,666
Total 161,703
Accumulated Depreciation 7,013
Williamsburg [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 706
Initial cost to Company, Buildings, Improvements & Fixtures 6,781
Costs Capitalized Subsequent to Acquisition (Improvements), Land 716
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 17,798
Gross Amount Carried at Close of Period, Land 1,422
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 24,579
Total 26,001
Accumulated Depreciation 20,510
Other [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 710
Initial cost to Company, Buildings, Improvements & Fixtures 1,496
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 0
Gross Amount Carried at Close of Period, Land 710
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 1,496
Total 2,206
Accumulated Depreciation $ 136