Annual report pursuant to Section 13 and 15(d)

Schedule III - Real Estate and Accumulated Depreciation (Details)

v3.20.4
Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended 36 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2020
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     $ 79,940     $ 79,940
Initial cost to Company, Land     249,597     249,597
Initial cost to Company, Buildings, Improvements & Fixtures     1,931,020     1,931,020
Costs Capitalized Subsequent to Acquisition (Improvements), Land     16,371     16,371
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     596,384     596,384
Gross Amount Carried at Close of Period, Land     265,968     265,968
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     2,527,404     2,527,404
Total     2,793,372     2,793,372
Accumulated Depreciation     1,054,993     1,054,993
Real estate, Federal income tax basis     $ 3,000,000     3,000,000
Buildings and improvements, estimated useful life     33 years      
Land improvements, estimated useful life     15 years      
Impairment write-off     $ 91,603 $ 40,539 $ 77,958  
Accumulated depreciation written off due to impairment     30,208 $ 3,028 $ 30,050  
Atlantic City [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     28,569     28,569
Initial cost to Company, Land     0     0
Initial cost to Company, Buildings, Improvements & Fixtures     125,988     125,988
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     13,217     13,217
Gross Amount Carried at Close of Period, Land     0     0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     139,205     139,205
Total     139,205     139,205
Accumulated Depreciation     41,233     41,233
Blowing Rock [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     1,963     1,963
Initial cost to Company, Buildings, Improvements & Fixtures     9,424     9,424
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     10,744     10,744
Gross Amount Carried at Close of Period, Land     1,963     1,963
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     20,168     20,168
Total     22,131     22,131
Accumulated Depreciation     11,966     11,966
Branson [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     4,407     4,407
Initial cost to Company, Buildings, Improvements & Fixtures     25,040     25,040
Costs Capitalized Subsequent to Acquisition (Improvements), Land     396     396
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     25,794     25,794
Gross Amount Carried at Close of Period, Land     4,803     4,803
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     50,834     50,834
Total     55,637     55,637
Accumulated Depreciation     34,646     34,646
Charleston [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     10,353     10,353
Initial cost to Company, Buildings, Improvements & Fixtures     48,877     48,877
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     18,801     18,801
Gross Amount Carried at Close of Period, Land     10,353     10,353
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     67,678     67,678
Total     78,031     78,031
Accumulated Depreciation     35,640     35,640
Commerce [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     1,262     1,262
Initial cost to Company, Buildings, Improvements & Fixtures     14,046     14,046
Costs Capitalized Subsequent to Acquisition (Improvements), Land     707     707
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     37,204     37,204
Gross Amount Carried at Close of Period, Land     1,969     1,969
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     51,250     51,250
Total     53,219     53,219
Accumulated Depreciation     36,367     36,367
Daytona Beach [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     9,913     9,913
Initial cost to Company, Buildings, Improvements & Fixtures     80,410     80,410
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     1,119     1,119
Gross Amount Carried at Close of Period, Land     9,913     9,913
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     81,529     81,529
Total     91,442     91,442
Accumulated Depreciation     19,671     19,671
Deer Park [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     82,413     82,413
Initial cost to Company, Buildings, Improvements & Fixtures     173,044     173,044
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     17,797     17,797
Gross Amount Carried at Close of Period, Land     82,413     82,413
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     190,841     190,841
Total     273,254     273,254
Accumulated Depreciation     53,667     53,667
Foley [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     4,400     4,400
Initial cost to Company, Buildings, Improvements & Fixtures     82,410     82,410
Costs Capitalized Subsequent to Acquisition (Improvements), Land     693     693
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     36,782     36,782
Gross Amount Carried at Close of Period, Land     5,093     5,093
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     119,192     119,192
Total     124,285     124,285
Accumulated Depreciation     63,527     63,527
Fort Worth [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     11,157     11,157
Initial cost to Company, Buildings, Improvements & Fixtures     87,025     87,025
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     (470)     (470)
Gross Amount Carried at Close of Period, Land     11,157     11,157
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     86,555     86,555
Total     97,712     97,712
Accumulated Depreciation     15,133     15,133
Foxwoods [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     0     0
Initial cost to Company, Buildings, Improvements & Fixtures     130,941     130,941
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     (88,449)     (88,449)
Gross Amount Carried at Close of Period, Land     0     0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     42,492     42,492
Total     42,492     42,492
Accumulated Depreciation     223     223
Impairment charges $ 45,700   60,100      
Accumulated depreciation written off due to impairment     29,700      
Gonzales [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     679     679
Initial cost to Company, Buildings, Improvements & Fixtures     15,895     15,895
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     35,008     35,008
Gross Amount Carried at Close of Period, Land     679     679
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     50,903     50,903
Total     51,582     51,582
Accumulated Depreciation     36,714     36,714
Grand Rapids [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     8,180     8,180
Initial cost to Company, Buildings, Improvements & Fixtures     75,420     75,420
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     3,250     3,250
Gross Amount Carried at Close of Period, Land     8,180     8,180
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     78,670     78,670
Total     86,850     86,850
Accumulated Depreciation     22,466     22,466
Hershey [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     3,673     3,673
Initial cost to Company, Buildings, Improvements & Fixtures     48,186     48,186
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     7,258     7,258
Gross Amount Carried at Close of Period, Land     3,673     3,673
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     55,444     55,444
Total     59,117     59,117
Accumulated Depreciation     18,873     18,873
Hilton Head I [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     4,753     4,753
Initial cost to Company, Buildings, Improvements & Fixtures     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     33,740     33,740
Gross Amount Carried at Close of Period, Land     4,753     4,753
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     33,740     33,740
Total     38,493     38,493
Accumulated Depreciation     17,208     17,208
Hilton Head II [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     5,128     5,128
Initial cost to Company, Buildings, Improvements & Fixtures     20,668     20,668
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     16,773     16,773
Gross Amount Carried at Close of Period, Land     5,128     5,128
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     37,441     37,441
Total     42,569     42,569
Accumulated Depreciation     19,414     19,414
Howell [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     2,250     2,250
Initial cost to Company, Buildings, Improvements & Fixtures     35,250     35,250
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     16,131     16,131
Gross Amount Carried at Close of Period, Land     2,250     2,250
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     51,381     51,381
Total     53,631     53,631
Accumulated Depreciation     28,716     28,716
Jeffersonville [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     2,752     2,752
Initial cost to Company, Buildings, Improvements & Fixtures     111,276     111,276
Costs Capitalized Subsequent to Acquisition (Improvements), Land     (2,498)     (2,498)
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     (103,079)     (103,079)
Gross Amount Carried at Close of Period, Land     254     254
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     8,197     8,197
Total     8,451     8,451
Accumulated Depreciation     19     19
Impairment charges   $ 37,600       86,800
Accumulated depreciation written off due to impairment           33,600
Lancaster [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     3,691     3,691
Initial cost to Company, Buildings, Improvements & Fixtures     19,907     19,907
Costs Capitalized Subsequent to Acquisition (Improvements), Land     6,656     6,656
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     65,339     65,339
Gross Amount Carried at Close of Period, Land     10,347     10,347
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     85,246     85,246
Total     95,593     95,593
Accumulated Depreciation     34,120     34,120
Locust Grove [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     2,558     2,558
Initial cost to Company, Buildings, Improvements & Fixtures     11,801     11,801
Costs Capitalized Subsequent to Acquisition (Improvements), Land     57     57
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     32,856     32,856
Gross Amount Carried at Close of Period, Land     2,615     2,615
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     44,657     44,657
Total     47,272     47,272
Accumulated Depreciation     29,515     29,515
Mebane [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     8,821     8,821
Initial cost to Company, Buildings, Improvements & Fixtures     53,362     53,362
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     6,039     6,039
Gross Amount Carried at Close of Period, Land     8,821     8,821
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     59,401     59,401
Total     68,222     68,222
Accumulated Depreciation     31,261     31,261
Mytrle Beach Hwy 17 [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     0     0
Initial cost to Company, Buildings, Improvements & Fixtures     80,733     80,733
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     29,030     29,030
Gross Amount Carried at Close of Period, Land     0     0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     109,763     109,763
Total     109,763     109,763
Accumulated Depreciation     41,650     41,650
Myrtle Beach Hwy 501 [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     8,781     8,781
Initial cost to Company, Buildings, Improvements & Fixtures     56,798     56,798
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     42,505     42,505
Gross Amount Carried at Close of Period, Land     8,781     8,781
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     99,303     99,303
Total     108,084     108,084
Accumulated Depreciation     51,238     51,238
Pittsburgh [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     5,528     5,528
Initial cost to Company, Buildings, Improvements & Fixtures     91,288     91,288
Costs Capitalized Subsequent to Acquisition (Improvements), Land     3     3
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     14,773     14,773
Gross Amount Carried at Close of Period, Land     5,531     5,531
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     106,061     106,061
Total     111,592     111,592
Accumulated Depreciation     63,335     63,335
Rehoboth Beach [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     20,600     20,600
Initial cost to Company, Buildings, Improvements & Fixtures     74,209     74,209
Costs Capitalized Subsequent to Acquisition (Improvements), Land     1,875     1,875
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     57,639     57,639
Gross Amount Carried at Close of Period, Land     22,475     22,475
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     131,848     131,848
Total     154,323     154,323
Accumulated Depreciation     60,446     60,446
Riverhead [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     0     0
Initial cost to Company, Buildings, Improvements & Fixtures     36,374     36,374
Costs Capitalized Subsequent to Acquisition (Improvements), Land     6,152     6,152
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     134,695     134,695
Gross Amount Carried at Close of Period, Land     6,152     6,152
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     171,069     171,069
Total     177,221     177,221
Accumulated Depreciation     106,460     106,460
San Marcos [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     1,801     1,801
Initial cost to Company, Buildings, Improvements & Fixtures     9,440     9,440
Costs Capitalized Subsequent to Acquisition (Improvements), Land     2,301     2,301
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     59,480     59,480
Gross Amount Carried at Close of Period, Land     4,102     4,102
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     68,920     68,920
Total     73,022     73,022
Accumulated Depreciation     47,227     47,227
Savannah [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     8,432     8,432
Initial cost to Company, Buildings, Improvements & Fixtures     167,780     167,780
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     4,313     4,313
Gross Amount Carried at Close of Period, Land     8,432     8,432
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     172,093     172,093
Total     180,525     180,525
Accumulated Depreciation     28,077     28,077
Sevierville [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     0     0
Initial cost to Company, Buildings, Improvements & Fixtures     18,495     18,495
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     52,047     52,047
Gross Amount Carried at Close of Period, Land     0     0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     70,542     70,542
Total     70,542     70,542
Accumulated Depreciation     43,846     43,846
Southaven [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     51,371     51,371
Initial cost to Company, Land     14,959     14,959
Initial cost to Company, Buildings, Improvements & Fixtures     60,263     60,263
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     (3,500)     (3,500)
Gross Amount Carried at Close of Period, Land     14,959     14,959
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     56,763     56,763
Total     71,722     71,722
Accumulated Depreciation     19,552     19,552
Tilton [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     1,800     1,800
Initial cost to Company, Buildings, Improvements & Fixtures     24,838     24,838
Costs Capitalized Subsequent to Acquisition (Improvements), Land     29     29
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     14,307     14,307
Gross Amount Carried at Close of Period, Land     1,829     1,829
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     39,145     39,145
Total     40,974     40,974
Accumulated Depreciation     20,696     20,696
Westgate [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     19,037     19,037
Initial cost to Company, Buildings, Improvements & Fixtures     140,337     140,337
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     5,241     5,241
Gross Amount Carried at Close of Period, Land     19,037     19,037
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     145,578     145,578
Total     164,615     164,615
Accumulated Depreciation     21,730     21,730
Other [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Encumbrances     0     0
Initial cost to Company, Land     306     306
Initial cost to Company, Buildings, Improvements & Fixtures     1,495     1,495
Costs Capitalized Subsequent to Acquisition (Improvements), Land     0     0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures     0     0
Gross Amount Carried at Close of Period, Land     306     306
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures     1,495     1,495
Total     1,801     1,801
Accumulated Depreciation     $ 357     357
Land [Member] | Jeffersonville [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Impairment write-off           2,500
Building and Building Improvements [Member] | Foxwoods [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Impairment write-off           89,800
Building and Building Improvements [Member] | Jeffersonville [Member]            
Real Estate and Accumulated Depreciation [Line Items]            
Impairment write-off           $ 117,900