Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($)
|
3 Months Ended |
12 Months Ended |
24 Months Ended |
Dec. 31, 2019 |
Sep. 30, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2019 |
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
$ 83,803,000
|
|
$ 83,803,000
|
|
|
$ 83,803,000
|
Initial cost to Company, Land |
250,120,000
|
|
250,120,000
|
|
|
250,120,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
1,944,452,000
|
|
1,944,452,000
|
|
|
1,944,452,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
16,417,000
|
|
16,417,000
|
|
|
16,417,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
685,905,000
|
|
685,905,000
|
|
|
685,905,000
|
Gross Amount Carried at Close of Period, Land |
266,537,000
|
|
266,537,000
|
|
|
266,537,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
2,630,357,000
|
|
2,630,357,000
|
|
|
2,630,357,000
|
Total |
2,896,894,000
|
|
2,896,894,000
|
|
|
2,896,894,000
|
Accumulated Depreciation |
1,009,951,000
|
|
1,009,951,000
|
|
|
1,009,951,000
|
Real estate, Federal income tax basis |
3,000,000,000.0
|
|
$ 3,000,000,000.0
|
|
|
3,000,000,000.0
|
Buildings and improvements, estimated useful life |
|
|
33 years
|
|
|
|
Land improvements, estimated useful life |
|
|
15 years
|
|
|
|
Impairment charges |
|
|
|
|
$ 0
|
|
Impairment write-off |
|
|
$ 40,539,000
|
$ 77,958,000
|
0
|
|
Accumulated depreciation written off due to impairment |
|
|
3,028,000
|
$ 30,050,000
|
$ 0
|
|
Atlantic City [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
32,531,000
|
|
32,531,000
|
|
|
32,531,000
|
Initial cost to Company, Land |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Buildings, Improvements & Fixtures |
125,988,000
|
|
125,988,000
|
|
|
125,988,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
9,451,000
|
|
9,451,000
|
|
|
9,451,000
|
Gross Amount Carried at Close of Period, Land |
0
|
|
0
|
|
|
0
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
135,439,000
|
|
135,439,000
|
|
|
135,439,000
|
Total |
135,439,000
|
|
135,439,000
|
|
|
135,439,000
|
Accumulated Depreciation |
36,927,000
|
|
36,927,000
|
|
|
36,927,000
|
Blowing Rock [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
1,963,000
|
|
1,963,000
|
|
|
1,963,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
9,424,000
|
|
9,424,000
|
|
|
9,424,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
10,469,000
|
|
10,469,000
|
|
|
10,469,000
|
Gross Amount Carried at Close of Period, Land |
1,963,000
|
|
1,963,000
|
|
|
1,963,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
19,893,000
|
|
19,893,000
|
|
|
19,893,000
|
Total |
21,856,000
|
|
21,856,000
|
|
|
21,856,000
|
Accumulated Depreciation |
11,195,000
|
|
11,195,000
|
|
|
11,195,000
|
Branson [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
4,407,000
|
|
4,407,000
|
|
|
4,407,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
25,040,000
|
|
25,040,000
|
|
|
25,040,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
396,000
|
|
396,000
|
|
|
396,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
25,097,000
|
|
25,097,000
|
|
|
25,097,000
|
Gross Amount Carried at Close of Period, Land |
4,803,000
|
|
4,803,000
|
|
|
4,803,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
50,137,000
|
|
50,137,000
|
|
|
50,137,000
|
Total |
54,940,000
|
|
54,940,000
|
|
|
54,940,000
|
Accumulated Depreciation |
32,789,000
|
|
32,789,000
|
|
|
32,789,000
|
Charleston [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
10,353,000
|
|
10,353,000
|
|
|
10,353,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
48,877,000
|
|
48,877,000
|
|
|
48,877,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
17,173,000
|
|
17,173,000
|
|
|
17,173,000
|
Gross Amount Carried at Close of Period, Land |
10,353,000
|
|
10,353,000
|
|
|
10,353,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
66,050,000
|
|
66,050,000
|
|
|
66,050,000
|
Total |
76,403,000
|
|
76,403,000
|
|
|
76,403,000
|
Accumulated Depreciation |
32,984,000
|
|
32,984,000
|
|
|
32,984,000
|
Commerce [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
1,262,000
|
|
1,262,000
|
|
|
1,262,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
14,046,000
|
|
14,046,000
|
|
|
14,046,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
707,000
|
|
707,000
|
|
|
707,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
36,896,000
|
|
36,896,000
|
|
|
36,896,000
|
Gross Amount Carried at Close of Period, Land |
1,969,000
|
|
1,969,000
|
|
|
1,969,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
50,942,000
|
|
50,942,000
|
|
|
50,942,000
|
Total |
52,911,000
|
|
52,911,000
|
|
|
52,911,000
|
Accumulated Depreciation |
34,814,000
|
|
34,814,000
|
|
|
34,814,000
|
Daytona Beach [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
9,913,000
|
|
9,913,000
|
|
|
9,913,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
80,410,000
|
|
80,410,000
|
|
|
80,410,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
791,000
|
|
791,000
|
|
|
791,000
|
Gross Amount Carried at Close of Period, Land |
9,913,000
|
|
9,913,000
|
|
|
9,913,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
81,201,000
|
|
81,201,000
|
|
|
81,201,000
|
Total |
91,114,000
|
|
91,114,000
|
|
|
91,114,000
|
Accumulated Depreciation |
14,862,000
|
|
14,862,000
|
|
|
14,862,000
|
Deer Park [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
82,413,000
|
|
82,413,000
|
|
|
82,413,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
173,044,000
|
|
173,044,000
|
|
|
173,044,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
17,076,000
|
|
17,076,000
|
|
|
17,076,000
|
Gross Amount Carried at Close of Period, Land |
82,413,000
|
|
82,413,000
|
|
|
82,413,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
190,120,000
|
|
190,120,000
|
|
|
190,120,000
|
Total |
272,533,000
|
|
272,533,000
|
|
|
272,533,000
|
Accumulated Depreciation |
46,951,000
|
|
46,951,000
|
|
|
46,951,000
|
Foley [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
4,400,000
|
|
4,400,000
|
|
|
4,400,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
82,410,000
|
|
82,410,000
|
|
|
82,410,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
693,000
|
|
693,000
|
|
|
693,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
42,259,000
|
|
42,259,000
|
|
|
42,259,000
|
Gross Amount Carried at Close of Period, Land |
5,093,000
|
|
5,093,000
|
|
|
5,093,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
124,669,000
|
|
124,669,000
|
|
|
124,669,000
|
Total |
129,762,000
|
|
129,762,000
|
|
|
129,762,000
|
Accumulated Depreciation |
62,616,000
|
|
62,616,000
|
|
|
62,616,000
|
Fort Worth [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
11,157,000
|
|
11,157,000
|
|
|
11,157,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
87,025,000
|
|
87,025,000
|
|
|
87,025,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
159,000
|
|
159,000
|
|
|
159,000
|
Gross Amount Carried at Close of Period, Land |
11,157,000
|
|
11,157,000
|
|
|
11,157,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
87,184,000
|
|
87,184,000
|
|
|
87,184,000
|
Total |
98,341,000
|
|
98,341,000
|
|
|
98,341,000
|
Accumulated Depreciation |
10,335,000
|
|
10,335,000
|
|
|
10,335,000
|
Foxwoods [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Buildings, Improvements & Fixtures |
130,941,000
|
|
130,941,000
|
|
|
130,941,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
1,281,000
|
|
1,281,000
|
|
|
1,281,000
|
Gross Amount Carried at Close of Period, Land |
0
|
|
0
|
|
|
0
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
132,222,000
|
|
132,222,000
|
|
|
132,222,000
|
Total |
132,222,000
|
|
132,222,000
|
|
|
132,222,000
|
Accumulated Depreciation |
25,949,000
|
|
25,949,000
|
|
|
25,949,000
|
Gonzales [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
679,000
|
|
679,000
|
|
|
679,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
15,895,000
|
|
15,895,000
|
|
|
15,895,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
34,987,000
|
|
34,987,000
|
|
|
34,987,000
|
Gross Amount Carried at Close of Period, Land |
679,000
|
|
679,000
|
|
|
679,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
50,882,000
|
|
50,882,000
|
|
|
50,882,000
|
Total |
51,561,000
|
|
51,561,000
|
|
|
51,561,000
|
Accumulated Depreciation |
35,269,000
|
|
35,269,000
|
|
|
35,269,000
|
Grand Rapids [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
8,180,000
|
|
8,180,000
|
|
|
8,180,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
75,420,000
|
|
75,420,000
|
|
|
75,420,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
2,439,000
|
|
2,439,000
|
|
|
2,439,000
|
Gross Amount Carried at Close of Period, Land |
8,180,000
|
|
8,180,000
|
|
|
8,180,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
77,859,000
|
|
77,859,000
|
|
|
77,859,000
|
Total |
86,039,000
|
|
86,039,000
|
|
|
86,039,000
|
Accumulated Depreciation |
18,246,000
|
|
18,246,000
|
|
|
18,246,000
|
Hershey [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
3,673,000
|
|
3,673,000
|
|
|
3,673,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
48,186,000
|
|
48,186,000
|
|
|
48,186,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
6,466,000
|
|
6,466,000
|
|
|
6,466,000
|
Gross Amount Carried at Close of Period, Land |
3,673,000
|
|
3,673,000
|
|
|
3,673,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
54,652,000
|
|
54,652,000
|
|
|
54,652,000
|
Total |
58,325,000
|
|
58,325,000
|
|
|
58,325,000
|
Accumulated Depreciation |
16,666,000
|
|
16,666,000
|
|
|
16,666,000
|
Hilton Head I [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
4,753,000
|
|
4,753,000
|
|
|
4,753,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
33,684,000
|
|
33,684,000
|
|
|
33,684,000
|
Gross Amount Carried at Close of Period, Land |
4,753,000
|
|
4,753,000
|
|
|
4,753,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
33,684,000
|
|
33,684,000
|
|
|
33,684,000
|
Total |
38,437,000
|
|
38,437,000
|
|
|
38,437,000
|
Accumulated Depreciation |
15,697,000
|
|
15,697,000
|
|
|
15,697,000
|
Hilton Head II [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
5,128,000
|
|
5,128,000
|
|
|
5,128,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
20,668,000
|
|
20,668,000
|
|
|
20,668,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
13,816,000
|
|
13,816,000
|
|
|
13,816,000
|
Gross Amount Carried at Close of Period, Land |
5,128,000
|
|
5,128,000
|
|
|
5,128,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
34,484,000
|
|
34,484,000
|
|
|
34,484,000
|
Total |
39,612,000
|
|
39,612,000
|
|
|
39,612,000
|
Accumulated Depreciation |
17,857,000
|
|
17,857,000
|
|
|
17,857,000
|
Howell [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
2,250,000
|
|
2,250,000
|
|
|
2,250,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
35,250,000
|
|
35,250,000
|
|
|
35,250,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
15,895,000
|
|
15,895,000
|
|
|
15,895,000
|
Gross Amount Carried at Close of Period, Land |
2,250,000
|
|
2,250,000
|
|
|
2,250,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
51,145,000
|
|
51,145,000
|
|
|
51,145,000
|
Total |
53,395,000
|
|
53,395,000
|
|
|
53,395,000
|
Accumulated Depreciation |
26,914,000
|
|
26,914,000
|
|
|
26,914,000
|
Jeffersonville [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
2,752,000
|
|
2,752,000
|
|
|
2,752,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
111,276,000
|
|
111,276,000
|
|
|
111,276,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
(2,452,000)
|
|
(2,452,000)
|
|
|
(2,452,000)
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
(101,576,000)
|
|
(101,576,000)
|
|
|
(101,576,000)
|
Gross Amount Carried at Close of Period, Land |
300,000
|
|
300,000
|
|
|
300,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
9,700,000
|
|
9,700,000
|
|
|
9,700,000
|
Total |
10,000,000
|
|
10,000,000
|
|
|
10,000,000
|
Accumulated Depreciation |
21,000
|
|
21,000
|
|
|
21,000
|
Impairment charges |
37,600,000
|
$ 49,700,000
|
|
|
|
85,400,000
|
Accumulated depreciation written off due to impairment |
|
|
|
|
|
33,100,000
|
Lancaster [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
3,691,000
|
|
3,691,000
|
|
|
3,691,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
19,907,000
|
|
19,907,000
|
|
|
19,907,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
6,656,000
|
|
6,656,000
|
|
|
6,656,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
60,706,000
|
|
60,706,000
|
|
|
60,706,000
|
Gross Amount Carried at Close of Period, Land |
10,347,000
|
|
10,347,000
|
|
|
10,347,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
80,613,000
|
|
80,613,000
|
|
|
80,613,000
|
Total |
90,960,000
|
|
90,960,000
|
|
|
90,960,000
|
Accumulated Depreciation |
32,751,000
|
|
32,751,000
|
|
|
32,751,000
|
Locust Grove [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
2,558,000
|
|
2,558,000
|
|
|
2,558,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
11,801,000
|
|
11,801,000
|
|
|
11,801,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
57,000
|
|
57,000
|
|
|
57,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
33,185,000
|
|
33,185,000
|
|
|
33,185,000
|
Gross Amount Carried at Close of Period, Land |
2,615,000
|
|
2,615,000
|
|
|
2,615,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
44,986,000
|
|
44,986,000
|
|
|
44,986,000
|
Total |
47,601,000
|
|
47,601,000
|
|
|
47,601,000
|
Accumulated Depreciation |
27,976,000
|
|
27,976,000
|
|
|
27,976,000
|
Mebane [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
8,821,000
|
|
8,821,000
|
|
|
8,821,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
53,362,000
|
|
53,362,000
|
|
|
53,362,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
5,663,000
|
|
5,663,000
|
|
|
5,663,000
|
Gross Amount Carried at Close of Period, Land |
8,821,000
|
|
8,821,000
|
|
|
8,821,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
59,025,000
|
|
59,025,000
|
|
|
59,025,000
|
Total |
67,846,000
|
|
67,846,000
|
|
|
67,846,000
|
Accumulated Depreciation |
28,524,000
|
|
28,524,000
|
|
|
28,524,000
|
Mytrle Beach Hwy 17 [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Buildings, Improvements & Fixtures |
80,733,000
|
|
80,733,000
|
|
|
80,733,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
28,742,000
|
|
28,742,000
|
|
|
28,742,000
|
Gross Amount Carried at Close of Period, Land |
0
|
|
0
|
|
|
0
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
109,475,000
|
|
109,475,000
|
|
|
109,475,000
|
Total |
109,475,000
|
|
109,475,000
|
|
|
109,475,000
|
Accumulated Depreciation |
37,699,000
|
|
37,699,000
|
|
|
37,699,000
|
Myrtle Beach Hwy 501 [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
8,781,000
|
|
8,781,000
|
|
|
8,781,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
56,798,000
|
|
56,798,000
|
|
|
56,798,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
42,046,000
|
|
42,046,000
|
|
|
42,046,000
|
Gross Amount Carried at Close of Period, Land |
8,781,000
|
|
8,781,000
|
|
|
8,781,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
98,844,000
|
|
98,844,000
|
|
|
98,844,000
|
Total |
107,625,000
|
|
107,625,000
|
|
|
107,625,000
|
Accumulated Depreciation |
47,849,000
|
|
47,849,000
|
|
|
47,849,000
|
Pittsburgh [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
5,528,000
|
|
5,528,000
|
|
|
5,528,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
91,288,000
|
|
91,288,000
|
|
|
91,288,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
3,000
|
|
3,000
|
|
|
3,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
13,909,000
|
|
13,909,000
|
|
|
13,909,000
|
Gross Amount Carried at Close of Period, Land |
5,531,000
|
|
5,531,000
|
|
|
5,531,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
105,197,000
|
|
105,197,000
|
|
|
105,197,000
|
Total |
110,728,000
|
|
110,728,000
|
|
|
110,728,000
|
Accumulated Depreciation |
58,455,000
|
|
58,455,000
|
|
|
58,455,000
|
Rehoboth Beach [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
20,600,000
|
|
20,600,000
|
|
|
20,600,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
74,209,000
|
|
74,209,000
|
|
|
74,209,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
1,875,000
|
|
1,875,000
|
|
|
1,875,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
56,705,000
|
|
56,705,000
|
|
|
56,705,000
|
Gross Amount Carried at Close of Period, Land |
22,475,000
|
|
22,475,000
|
|
|
22,475,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
130,914,000
|
|
130,914,000
|
|
|
130,914,000
|
Total |
153,389,000
|
|
153,389,000
|
|
|
153,389,000
|
Accumulated Depreciation |
55,904,000
|
|
55,904,000
|
|
|
55,904,000
|
Riverhead [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Buildings, Improvements & Fixtures |
36,374,000
|
|
36,374,000
|
|
|
36,374,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
6,152,000
|
|
6,152,000
|
|
|
6,152,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
134,514,000
|
|
134,514,000
|
|
|
134,514,000
|
Gross Amount Carried at Close of Period, Land |
6,152,000
|
|
6,152,000
|
|
|
6,152,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
170,888,000
|
|
170,888,000
|
|
|
170,888,000
|
Total |
177,040,000
|
|
177,040,000
|
|
|
177,040,000
|
Accumulated Depreciation |
100,686,000
|
|
100,686,000
|
|
|
100,686,000
|
San Marcos [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
1,801,000
|
|
1,801,000
|
|
|
1,801,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
9,440,000
|
|
9,440,000
|
|
|
9,440,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
2,301,000
|
|
2,301,000
|
|
|
2,301,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
59,157,000
|
|
59,157,000
|
|
|
59,157,000
|
Gross Amount Carried at Close of Period, Land |
4,102,000
|
|
4,102,000
|
|
|
4,102,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
68,597,000
|
|
68,597,000
|
|
|
68,597,000
|
Total |
72,699,000
|
|
72,699,000
|
|
|
72,699,000
|
Accumulated Depreciation |
45,384,000
|
|
45,384,000
|
|
|
45,384,000
|
Savannah [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
8,432,000
|
|
8,432,000
|
|
|
8,432,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
167,780,000
|
|
167,780,000
|
|
|
167,780,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
3,870,000
|
|
3,870,000
|
|
|
3,870,000
|
Gross Amount Carried at Close of Period, Land |
8,432,000
|
|
8,432,000
|
|
|
8,432,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
171,650,000
|
|
171,650,000
|
|
|
171,650,000
|
Total |
180,082,000
|
|
180,082,000
|
|
|
180,082,000
|
Accumulated Depreciation |
21,432,000
|
|
21,432,000
|
|
|
21,432,000
|
Sevierville [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Buildings, Improvements & Fixtures |
18,495,000
|
|
18,495,000
|
|
|
18,495,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
51,339,000
|
|
51,339,000
|
|
|
51,339,000
|
Gross Amount Carried at Close of Period, Land |
0
|
|
0
|
|
|
0
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
69,834,000
|
|
69,834,000
|
|
|
69,834,000
|
Total |
69,834,000
|
|
69,834,000
|
|
|
69,834,000
|
Accumulated Depreciation |
41,527,000
|
|
41,527,000
|
|
|
41,527,000
|
Southaven [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
51,272,000
|
|
51,272,000
|
|
|
51,272,000
|
Initial cost to Company, Land |
14,959,000
|
|
14,959,000
|
|
|
14,959,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
60,263,000
|
|
60,263,000
|
|
|
60,263,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
675,000
|
|
675,000
|
|
|
675,000
|
Gross Amount Carried at Close of Period, Land |
14,959,000
|
|
14,959,000
|
|
|
14,959,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
60,938,000
|
|
60,938,000
|
|
|
60,938,000
|
Total |
75,897,000
|
|
75,897,000
|
|
|
75,897,000
|
Accumulated Depreciation |
16,047,000
|
|
16,047,000
|
|
|
16,047,000
|
Terrell [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
523,000
|
|
523,000
|
|
|
523,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
13,432,000
|
|
13,432,000
|
|
|
13,432,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
10,089,000
|
|
10,089,000
|
|
|
10,089,000
|
Gross Amount Carried at Close of Period, Land |
523,000
|
|
523,000
|
|
|
523,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
23,521,000
|
|
23,521,000
|
|
|
23,521,000
|
Total |
24,044,000
|
|
24,044,000
|
|
|
24,044,000
|
Accumulated Depreciation |
19,154,000
|
|
19,154,000
|
|
|
19,154,000
|
Tilton [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
1,800,000
|
|
1,800,000
|
|
|
1,800,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
24,838,000
|
|
24,838,000
|
|
|
24,838,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
29,000
|
|
29,000
|
|
|
29,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
14,274,000
|
|
14,274,000
|
|
|
14,274,000
|
Gross Amount Carried at Close of Period, Land |
1,829,000
|
|
1,829,000
|
|
|
1,829,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
39,112,000
|
|
39,112,000
|
|
|
39,112,000
|
Total |
40,941,000
|
|
40,941,000
|
|
|
40,941,000
|
Accumulated Depreciation |
19,468,000
|
|
19,468,000
|
|
|
19,468,000
|
Westgate [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
19,037,000
|
|
19,037,000
|
|
|
19,037,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
140,337,000
|
|
140,337,000
|
|
|
140,337,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
4,668,000
|
|
4,668,000
|
|
|
4,668,000
|
Gross Amount Carried at Close of Period, Land |
19,037,000
|
|
19,037,000
|
|
|
19,037,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
145,005,000
|
|
145,005,000
|
|
|
145,005,000
|
Total |
164,042,000
|
|
164,042,000
|
|
|
164,042,000
|
Accumulated Depreciation |
16,721,000
|
|
16,721,000
|
|
|
16,721,000
|
Other [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Encumbrances |
0
|
|
0
|
|
|
0
|
Initial cost to Company, Land |
306,000
|
|
306,000
|
|
|
306,000
|
Initial cost to Company, Buildings, Improvements & Fixtures |
1,495,000
|
|
1,495,000
|
|
|
1,495,000
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
0
|
|
|
0
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
0
|
|
0
|
|
|
0
|
Gross Amount Carried at Close of Period, Land |
306,000
|
|
306,000
|
|
|
306,000
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
1,495,000
|
|
1,495,000
|
|
|
1,495,000
|
Total |
1,801,000
|
|
1,801,000
|
|
|
1,801,000
|
Accumulated Depreciation |
$ 282,000
|
|
$ 282,000
|
|
|
282,000
|
Land [Member] | Jeffersonville [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Impairment write-off |
|
|
|
|
|
2,500,000
|
Building and Building Improvements [Member] | Jeffersonville [Member] |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Impairment write-off |
|
|
|
|
|
$ 116,000,000.0
|