Annual report pursuant to Section 13 and 15(d)

Schedule III - Real Estate and Accumulated Depreciation (Details)

v3.19.3.a.u2
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