Annual report pursuant to Section 13 and 15(d)

Schedule III - Real Estate and Accumulated Depreciation (Details)

v3.22.4
Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances $ 68,972    
Initial cost to Company, Land 253,654    
Initial cost to Company, Buildings, Improvements & Fixtures 1,827,394    
Costs Capitalized Subsequent to Acquisition (Improvements), Land 21,425    
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 753,398    
Gross Amount Carried at Close of Period, Land 275,079    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 2,580,792    
Total 2,855,871    
Accumulated Depreciation 1,224,962    
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 $ 0 $ 8,574 $ 91,603
Accumulated depreciation written off due to impairment 0 $ 2,160 30,208
Atlantic City [Member]      
Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 17,625    
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 14,990    
Gross Amount Carried at Close of Period, Land 0    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 140,978    
Total 140,978    
Accumulated Depreciation 51,140    
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 27,608    
Gross Amount Carried at Close of Period, Land 4,803    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 52,648    
Total 57,451    
Accumulated Depreciation 37,653    
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 19,826    
Gross Amount Carried at Close of Period, Land 10,353    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 68,703    
Total 79,056    
Accumulated Depreciation 39,592    
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 38,974    
Gross Amount Carried at Close of Period, Land 1,969    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 53,020    
Total 54,989    
Accumulated Depreciation 39,383    
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 7,772    
Gross Amount Carried at Close of Period, Land 9,913    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 88,182    
Total 98,095    
Accumulated Depreciation 28,215    
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 20,239    
Gross Amount Carried at Close of Period, Land 82,413    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 193,283    
Total 275,696    
Accumulated Depreciation 68,962    
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 39,678    
Gross Amount Carried at Close of Period, Land 5,093    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 122,088    
Total 127,181    
Accumulated Depreciation 70,290    
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 4,350    
Gross Amount Carried at Close of Period, Land 11,157    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 91,375    
Total 102,532    
Accumulated Depreciation 24,269    
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 (96,628)    
Gross Amount Carried at Close of Period, Land 0    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 34,313    
Total 34,313    
Accumulated Depreciation 1,930    
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 34,880    
Gross Amount Carried at Close of Period, Land 679    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 50,775    
Total 51,454    
Accumulated Depreciation 39,141    
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 4,112    
Gross Amount Carried at Close of Period, Land 8,180    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 79,532    
Total 87,712    
Accumulated Depreciation 29,588    
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 10,510    
Gross Amount Carried at Close of Period, Land 3,673    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 58,696    
Total 62,369    
Accumulated Depreciation 23,051    
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 34,039    
Gross Amount Carried at Close of Period, Land 4,753    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 34,039    
Total 38,792    
Accumulated Depreciation 19,479    
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 18,046    
Gross Amount Carried at Close of Period, Land 5,128    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 38,714    
Total 43,842    
Accumulated Depreciation 22,733    
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 17,267    
Gross Amount Carried at Close of Period, Land 2,250    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 52,517    
Total 54,767    
Accumulated Depreciation 32,174    
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 65,692    
Gross Amount Carried at Close of Period, Land 10,347    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 85,599    
Total 95,946    
Accumulated Depreciation 40,907    
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 34,514    
Gross Amount Carried at Close of Period, Land 2,615    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 46,315    
Total 48,930    
Accumulated Depreciation 32,218    
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 8,321    
Gross Amount Carried at Close of Period, Land 8,821    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 61,683    
Total 70,504    
Accumulated Depreciation 35,404    
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 31,630    
Gross Amount Carried at Close of Period, Land 0    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 112,363    
Total 112,363    
Accumulated Depreciation 49,475    
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 43,749    
Gross Amount Carried at Close of Period, Land 8,781    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 100,547    
Total 109,328    
Accumulated Depreciation 57,736    
Nashvlle, TN [Member]      
Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 0    
Initial cost to Company, Land 8,772    
Initial cost to Company, Buildings, Improvements & Fixtures 26,826    
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 8,772    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 26,826    
Total 35,598    
Accumulated Depreciation 0    
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 17,308    
Gross Amount Carried at Close of Period, Land 5,531    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 108,596    
Total 114,127    
Accumulated Depreciation 72,789    
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 1,876    
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 64,200    
Gross Amount Carried at Close of Period, Land 22,476    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 138,409    
Total 160,885    
Accumulated Depreciation 69,300    
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 140,377    
Gross Amount Carried at Close of Period, Land 6,152    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 176,751    
Total 182,903    
Accumulated Depreciation 119,406    
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 62,783    
Gross Amount Carried at Close of Period, Land 4,102    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 72,223    
Total 76,325    
Accumulated Depreciation 50,313    
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 7,019    
Gross Amount Carried at Close of Period, Land 8,432    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 174,799    
Total 183,231    
Accumulated Depreciation 40,923    
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 55,042    
Gross Amount Carried at Close of Period, Land 0    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 73,537    
Total 73,537    
Accumulated Depreciation 48,323    
Southaven [Member]      
Real Estate and Accumulated Depreciation [Line Items]      
Encumbrances 51,347    
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 (2,792)    
Gross Amount Carried at Close of Period, Land 14,959    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 47,719    
Total 62,678    
Accumulated Depreciation 24,389    
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 16,739    
Gross Amount Carried at Close of Period, Land 1,829    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 41,577    
Total 43,406    
Accumulated Depreciation 23,197    
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 13,113    
Gross Amount Carried at Close of Period, Land 21,592    
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 153,450    
Total 175,042    
Accumulated Depreciation 31,969    
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 1,013    
Building and Building Improvements [Member] | Foxwoods [Member]      
Real Estate and Accumulated Depreciation [Line Items]      
Impairment write-off $ 8,600   $ 89,800