Annual report pursuant to Section 13 and 15(d)

Schedule III - Real Estate and Accumulated Depreciation (Details)

v3.22.2.2
Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances $ 62,474    
Initial cost to Company, Land 246,845    
Initial cost to Company, Buildings, Improvements & Fixtures 1,809,992    
Costs Capitalized Subsequent to Acquisition (Improvements), Land 21,424    
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 722,497    
Gross Amount Carried at Close of Period, Land 268,269    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 2,532,489    
Total 2,800,758    
Accumulated Depreciation 1,145,388    
Real estate, Federal income tax basis $ 2,900,000    
Buildings and improvements, estimated useful life 33 years    
Land improvements, estimated useful life 15 years    
Impairment write-off $ 8,574 $ 91,603 $ 40,539
Accumulated depreciation written off due to impairment 2,160 30,208 $ 3,028
Atlantic City [Member]      
Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 22,387    
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 14,157    
Gross Amount Carried at Close of Period, Land 0    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 140,145    
Total 140,145    
Accumulated Depreciation 45,921    
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 10,808    
Gross Amount Carried at Close of Period, Land 1,963    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 20,232    
Total 22,195    
Accumulated Depreciation 12,780    
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 26,258    
Gross Amount Carried at Close of Period, Land 4,803    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 51,298    
Total 56,101    
Accumulated Depreciation 36,391    
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 18,412    
Gross Amount Carried at Close of Period, Land 10,353    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 67,289    
Total 77,642    
Accumulated Depreciation 38,075    
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 37,640    
Gross Amount Carried at Close of Period, Land 1,969    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 51,686    
Total 53,655    
Accumulated Depreciation 37,981    
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 80,410    
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0    
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 4,105    
Gross Amount Carried at Close of Period, Land 9,913    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 84,515    
Total 94,428    
Accumulated Depreciation 24,153    
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 17,988    
Gross Amount Carried at Close of Period, Land 82,413    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 191,032    
Total 273,445    
Accumulated Depreciation 60,520    
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 39,040    
Gross Amount Carried at Close of Period, Land 5,093    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 121,450    
Total 126,543    
Accumulated Depreciation 66,896    
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 87,025    
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0    
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 2,050    
Gross Amount Carried at Close of Period, Land 11,157    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 89,075    
Total 100,232    
Accumulated Depreciation 19,693    
Foxwoods [Member]      
Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial cost to Company, Land 0    
Initial cost to Company, Buildings, Improvements & Fixtures 130,941    
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0    
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures (96,901)    
Gross Amount Carried at Close of Period, Land 0    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 34,040    
Total 34,040    
Accumulated Depreciation 77    
Impairment charges 6,400 60,100  
Accumulated depreciation written off due to impairment 2,200 29,700  
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 34,548    
Gross Amount Carried at Close of Period, Land 679    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 50,443    
Total 51,122    
Accumulated Depreciation 37,931    
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 4,008    
Gross Amount Carried at Close of Period, Land 8,180    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 79,428    
Total 87,608    
Accumulated Depreciation 26,269    
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 7,828    
Gross Amount Carried at Close of Period, Land 3,673    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 56,014    
Total 59,687    
Accumulated Depreciation 20,967    
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 33,962    
Gross Amount Carried at Close of Period, Land 4,753    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 33,962    
Total 38,715    
Accumulated Depreciation 18,442    
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 17,418    
Gross Amount Carried at Close of Period, Land 5,128    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 38,086    
Total 43,214    
Accumulated Depreciation 21,183    
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 17,053    
Gross Amount Carried at Close of Period, Land 2,250    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 52,303    
Total 54,553    
Accumulated Depreciation 30,492    
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 65,756    
Gross Amount Carried at Close of Period, Land 10,347    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 85,663    
Total 96,010    
Accumulated Depreciation 37,661    
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 57    
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 33,336    
Gross Amount Carried at Close of Period, Land 2,615    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 45,137    
Total 47,752    
Accumulated Depreciation 30,918    
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 6,803    
Gross Amount Carried at Close of Period, Land 8,821    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 60,165    
Total 68,986    
Accumulated Depreciation 33,622    
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 30,250    
Gross Amount Carried at Close of Period, Land 0    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 110,983    
Total 110,983    
Accumulated Depreciation 45,632    
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 42,365    
Gross Amount Carried at Close of Period, Land 8,781    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 99,163    
Total 107,944    
Accumulated Depreciation 54,563    
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 15,887    
Gross Amount Carried at Close of Period, Land 5,531    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 107,175    
Total 112,706    
Accumulated Depreciation 68,045    
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 58,885    
Gross Amount Carried at Close of Period, Land 22,475    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 133,094    
Total 155,569    
Accumulated Depreciation 63,954    
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 136,902    
Gross Amount Carried at Close of Period, Land 6,152    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 173,276    
Total 179,428    
Accumulated Depreciation 112,032    
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 60,757    
Gross Amount Carried at Close of Period, Land 4,102    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 70,197    
Total 74,299    
Accumulated Depreciation 48,762    
Savannah [Member]      
Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial cost to Company, Land 8,432    
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 4,915    
Gross Amount Carried at Close of Period, Land 8,432    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 172,695    
Total 181,127    
Accumulated Depreciation 34,665    
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 52,928    
Gross Amount Carried at Close of Period, Land 0    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 71,423    
Total 71,423    
Accumulated Depreciation 46,076    
Southaven [Member]      
Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 40,087    
Initial cost to Company, Land 14,959    
Initial cost to Company, Buildings, Improvements & Fixtures 50,511    
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0    
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 1,314    
Gross Amount Carried at Close of Period, Land 14,959    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 51,825    
Total 66,784    
Accumulated Depreciation 22,533    
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 14,905    
Gross Amount Carried at Close of Period, Land 1,829    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 39,743    
Total 41,572    
Accumulated Depreciation 21,920    
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 2,555    
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 9,080    
Gross Amount Carried at Close of Period, Land 21,592    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 149,417    
Total 171,009    
Accumulated Depreciation 26,796    
Other [Member]      
Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial cost to Company, Land 306    
Initial cost to Company, Buildings, Improvements & Fixtures 1,495    
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0    
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 40    
Gross Amount Carried at Close of Period, Land 306    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 1,535    
Total 1,841    
Accumulated Depreciation 438    
Building and Building Improvements [Member] | Foxwoods [Member]      
Real Estate and Accumulated Depreciation [Line Items]      
Impairment write-off $ 8,600 $ 89,800