Annual report pursuant to Section 13 and 15(d)

Schedule III - Real Estate and Accumulated Depreciation (Details)

v3.24.0.1
Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 64,041      
Initial cost to Company, Land 282,178      
Initial cost to Company, Buildings, Improvements & Fixtures 2,136,525      
Costs Capitalized Subsequent to Acquisition (Improvements), Land 21,427      
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 831,110      
Gross Amount Carried at Close of Period, Land 303,605      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 2,967,635      
Total 3,271,240      
Accumulated Depreciation 1,318,264      
Real estate, Federal income tax basis $ 3,400,000      
Buildings and improvements, estimated useful life 33 years      
Land improvements, estimated useful life 15 years      
Impairment write-off $ 0 $ 0 $ 8,574  
Accumulated depreciation written off due to impairment 0 $ 0 2,160  
Asheville [Member]        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial cost to Company, Land 6,092      
Initial cost to Company, Buildings, Improvements & Fixtures 56,326      
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 6,092      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 56,326      
Total 62,418      
Accumulated Depreciation 523      
Atlantic City [Member]        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 12,613      
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 18,435      
Gross Amount Carried at Close of Period, Land 0      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 144,423      
Total 144,423      
Accumulated Depreciation 56,067      
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 27,932      
Gross Amount Carried at Close of Period, Land 4,803      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 52,972      
Total 57,775      
Accumulated Depreciation 39,241      
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 23,141      
Gross Amount Carried at Close of Period, Land 10,353      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 72,018      
Total 82,371      
Accumulated Depreciation 41,578      
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 39,569      
Gross Amount Carried at Close of Period, Land 1,969      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 53,615      
Total 55,584      
Accumulated Depreciation 41,022      
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 9,989      
Gross Amount Carried at Close of Period, Land 9,913      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 90,399      
Total 100,312      
Accumulated Depreciation 32,478      
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 32,765      
Gross Amount Carried at Close of Period, Land 82,413      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 205,809      
Total 288,222      
Accumulated Depreciation 76,385      
Foley [Member]        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial cost to Company, Land 4,400      
Initial cost to Company, Buildings, Improvements & Fixtures 82,410      
Costs Capitalized Subsequent to Acquisition (Improvements), Land 693      
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 41,094      
Gross Amount Carried at Close of Period, Land 5,093      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 123,504      
Total 128,597      
Accumulated Depreciation 73,460      
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 2,214      
Gross Amount Carried at Close of Period, Land 11,157      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 89,239      
Total 100,396      
Accumulated Depreciation 28,188      
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 (96,392)      
Gross Amount Carried at Close of Period, Land 0      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 34,549      
Total 34,549      
Accumulated Depreciation 3,829      
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 34,897      
Gross Amount Carried at Close of Period, Land 679      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 50,792      
Total 51,471      
Accumulated Depreciation 40,361      
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 4,740      
Gross Amount Carried at Close of Period, Land 8,180      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 80,160      
Total 88,340      
Accumulated Depreciation 33,016      
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 16,898      
Gross Amount Carried at Close of Period, Land 3,673      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 65,084      
Total 68,757      
Accumulated Depreciation 24,985      
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 34,183      
Gross Amount Carried at Close of Period, Land 4,753      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 34,183      
Total 38,936      
Accumulated Depreciation 20,620      
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 18,608      
Gross Amount Carried at Close of Period, Land 5,128      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 39,276      
Total 44,404      
Accumulated Depreciation 24,350      
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 18,383      
Gross Amount Carried at Close of Period, Land 2,250      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 53,633      
Total 55,883      
Accumulated Depreciation 33,890      
Huntsville [Member]        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial cost to Company, Land 22,432      
Initial cost to Company, Buildings, Improvements & Fixtures 145,990      
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 22,432      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 145,990      
Total 168,422      
Accumulated Depreciation 1,427      
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 66,253      
Gross Amount Carried at Close of Period, Land 10,347      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 86,160      
Total 96,507      
Accumulated Depreciation 44,323      
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 35,739      
Gross Amount Carried at Close of Period, Land 2,615      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 47,540      
Total 50,155      
Accumulated Depreciation 33,423      
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 9,590      
Gross Amount Carried at Close of Period, Land 8,821      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 62,952      
Total 71,773      
Accumulated Depreciation 37,819      
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 33,414      
Gross Amount Carried at Close of Period, Land 0      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 114,147      
Total 114,147      
Accumulated Depreciation 53,115      
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 44,565      
Gross Amount Carried at Close of Period, Land 8,781      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 101,363      
Total 110,144      
Accumulated Depreciation 60,868      
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 133,641      
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 133,641      
Total 142,413      
Accumulated Depreciation 1,390      
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 18,086      
Gross Amount Carried at Close of Period, Land 5,531      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 109,374      
Total 114,905      
Accumulated Depreciation 76,811      
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 67,860      
Gross Amount Carried at Close of Period, Land 22,476      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 142,069      
Total 164,545      
Accumulated Depreciation 74,123      
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 144,602      
Gross Amount Carried at Close of Period, Land 6,152      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 180,976      
Total 187,128      
Accumulated Depreciation 125,084      
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 66,925      
Gross Amount Carried at Close of Period, Land 4,102      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 76,365      
Total 80,467      
Accumulated Depreciation 52,230      
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 19,313      
Gross Amount Carried at Close of Period, Land 8,432      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 187,093      
Total 195,525      
Accumulated Depreciation 47,734      
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 57,470      
Gross Amount Carried at Close of Period, Land 0      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 75,965      
Total 75,965      
Accumulated Depreciation 50,809      
Southaven [Member]        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 51,428      
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 (1,669)      
Gross Amount Carried at Close of Period, Land 14,959      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 48,842      
Total 63,801      
Accumulated Depreciation 26,034      
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 28      
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 17,732      
Gross Amount Carried at Close of Period, Land 1,828      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 42,570      
Total 44,398      
Accumulated Depreciation 24,692      
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 2,558      
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 24,746      
Gross Amount Carried at Close of Period, Land 21,595      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 165,083      
Total 186,678      
Accumulated Depreciation 37,214      
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 28      
Gross Amount Carried at Close of Period, Land 306      
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 1,523      
Total 1,829      
Accumulated Depreciation $ 1,175      
Building and Building Improvements [Member] | Foxwoods [Member]        
Real Estate and Accumulated Depreciation [Line Items]        
Impairment write-off     $ 8,600 $ 89,800