Schedule III - Real Estate and Accumulated Depreciation (Details) (USD $)
|
12 Months Ended |
|
|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 250,497,000
|
|
|
|
Initial cost to Company, Land |
214,591,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
1,388,874,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
15,824,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
630,530,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
230,415,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
2,019,404,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
2,249,819,000
|
1,947,352,000
|
1,916,045,000
|
1,576,214,000
|
Accumulated Depreciation |
654,631,000
|
582,859,000
|
512,485,000
|
453,145,000
|
Real estate, Federal income tax basis |
2,000,000,000
|
|
|
|
Buildings and improvements, estimated useful life |
33 years
|
|
|
|
Land improvements, estimated useful life |
15 years
|
|
|
|
Atlantic City [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
52,626,000
|
|
|
|
Initial cost to Company, Land |
0
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
125,988,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
2,669,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
0
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
128,657,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
128,657,000
|
|
|
|
Accumulated Depreciation |
11,775,000
|
|
|
|
Barstow [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
3,281,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
12,533,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
21,447,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
3,281,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
33,980,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
37,261,000
|
|
|
|
Accumulated Depreciation |
17,598,000
|
|
|
|
Blowing Rock [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
1,963,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
9,424,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
5,245,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
1,963,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
14,669,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
16,632,000
|
|
|
|
Accumulated Depreciation |
7,696,000
|
|
|
|
Branson [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
4,407,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
25,040,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
396,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
14,614,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
4,803,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
39,654,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
44,457,000
|
|
|
|
Accumulated Depreciation |
24,891,000
|
|
|
|
Charleston [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
10,353,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
48,877,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
8,641,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
10,353,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
57,518,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
67,871,000
|
|
|
|
Accumulated Depreciation |
18,936,000
|
|
|
|
Commerce II [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
1,262,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
14,046,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
707,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
30,378,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
1,969,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
44,424,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
46,393,000
|
|
|
|
Accumulated Depreciation |
26,098,000
|
|
|
|
Deer Park [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
148,522,000
|
|
|
|
Initial cost to Company, Land |
82,413,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
173,044,000
|
|
|
|
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 |
82,413,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
173,044,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
255,457,000
|
|
|
|
Accumulated Depreciation |
2,426,000
|
|
|
|
Foley [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
4,400,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
82,410,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
693,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
40,845,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
5,093,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
123,255,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
128,348,000
|
|
|
|
Accumulated Depreciation |
38,757,000
|
|
|
|
Foxwoods [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
0
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
9,371,000
|
|
|
|
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 |
0
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
9,371,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
9,371,000
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
Gonzales [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
679,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
15,895,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
35,402,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
679,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
51,297,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
51,976,000
|
|
|
|
Accumulated Depreciation |
23,750,000
|
|
|
|
Hershey [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
30,963,000
|
|
|
|
Initial cost to Company, Land |
3,673,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
48,186,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
2,048,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
3,673,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
50,234,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
53,907,000
|
|
|
|
Accumulated Depreciation |
4,871,000
|
|
|
|
Hilton Head I [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
4,753,000
|
|
|
|
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 |
31,180,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
4,753,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
31,180,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
35,933,000
|
|
|
|
Accumulated Depreciation |
5,215,000
|
|
|
|
Hilton Head II [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
5,128,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
20,668,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
8,098,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
5,128,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
28,766,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
33,894,000
|
|
|
|
Accumulated Depreciation |
10,465,000
|
|
|
|
Howell [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
2,250,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
35,250,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
11,029,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
2,250,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
46,279,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
48,529,000
|
|
|
|
Accumulated Depreciation |
16,856,000
|
|
|
|
Jeffersonville [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
2,752,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
111,276,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
5,866,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
2,752,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
117,142,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
119,894,000
|
|
|
|
Accumulated Depreciation |
10,110,000
|
|
|
|
Kittery I [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
1,242,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
2,961,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
229,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
2,311,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
1,471,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
5,272,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
6,743,000
|
|
|
|
Accumulated Depreciation |
4,373,000
|
|
|
|
Kittery II [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
1,451,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
1,835,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
874,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
1,451,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
2,709,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
4,160,000
|
|
|
|
Accumulated Depreciation |
2,275,000
|
|
|
|
Lancaster [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
3,691,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
19,907,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
17,324,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
3,691,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
37,231,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
40,922,000
|
|
|
|
Accumulated Depreciation |
23,361,000
|
|
|
|
Lincoln City [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
6,268,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
28,663,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
267,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
9,862,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
6,535,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
38,525,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
45,060,000
|
|
|
|
Accumulated Depreciation |
13,937,000
|
|
|
|
Locust Grove [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
2,558,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
11,801,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
26,747,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
2,558,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
38,548,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
41,106,000
|
|
|
|
Accumulated Depreciation |
20,854,000
|
|
|
|
Mebane [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
8,821,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
53,362,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
658,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
8,821,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
54,020,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
62,841,000
|
|
|
|
Accumulated Depreciation |
10,506,000
|
|
|
|
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 |
80,733,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
5,392,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
0
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
86,125,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
86,125,000
|
|
|
|
Accumulated Depreciation |
17,531,000
|
|
|
|
Myrtle Beach Hwy 501 [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
10,236,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
57,094,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
36,083,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
10,236,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
93,177,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
103,413,000
|
|
|
|
Accumulated Depreciation |
28,049,000
|
|
|
|
Nags Head [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
1,853,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
6,679,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
5,139,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
1,853,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
11,818,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
13,671,000
|
|
|
|
Accumulated Depreciation |
6,710,000
|
|
|
|
Ocean City [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
18,386,000
|
|
|
|
Initial cost to Company, Land |
0
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
16,334,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
7,216,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
0
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
23,550,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
23,550,000
|
|
|
|
Accumulated Depreciation |
2,617,000
|
|
|
|
Park City [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
6,900,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
33,597,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
343,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
18,013,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
7,243,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
51,610,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
58,853,000
|
|
|
|
Accumulated Depreciation |
17,337,000
|
|
|
|
Pittsburgh [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
5,528,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
91,288,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
3,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
10,516,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
5,531,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
101,804,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
107,335,000
|
|
|
|
Accumulated Depreciation |
29,859,000
|
|
|
|
Rehoboth Beach [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
20,600,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
74,209,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
1,875,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
28,248,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
22,475,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
102,457,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
124,932,000
|
|
|
|
Accumulated Depreciation |
32,848,000
|
|
|
|
Riverhead [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
0
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
36,374,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
6,152,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
87,631,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
6,152,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
124,005,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
130,157,000
|
|
|
|
Accumulated Depreciation |
70,559,000
|
|
|
|
San Marcos [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
1,801,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
9,440,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
16,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
47,261,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
1,817,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
56,701,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
58,518,000
|
|
|
|
Accumulated Depreciation |
33,721,000
|
|
|
|
Sanibel [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
4,916,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
23,196,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
12,386,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
4,916,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
35,582,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
40,498,000
|
|
|
|
Accumulated Depreciation |
18,375,000
|
|
|
|
Sevierville [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
0
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
18,495,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
42,911,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
0
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
61,406,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
61,406,000
|
|
|
|
Accumulated Depreciation |
28,456,000
|
|
|
|
Seymour [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
200,000
|
|
|
|
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 |
0
|
|
|
|
Gross Amount Carried at Close of Period, Land |
200,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
0
|
|
|
|
Gross Amount Carried at Close of Period, Total |
200,000
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
Terrell [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
523,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
13,432,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
8,812,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
523,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
22,244,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
22,767,000
|
|
|
|
Accumulated Depreciation |
16,284,000
|
|
|
|
Tilton [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
1,800,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
24,838,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
29,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
9,227,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
1,829,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
34,065,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
35,894,000
|
|
|
|
Accumulated Depreciation |
12,332,000
|
|
|
|
Tuscola [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
1,600,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
15,428,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
43,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
4,350,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
1,643,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
19,778,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
21,421,000
|
|
|
|
Accumulated Depreciation |
7,171,000
|
|
|
|
West Branch [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
319,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
3,428,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
120,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
9,262,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
439,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
12,690,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
13,129,000
|
|
|
|
Accumulated Depreciation |
8,629,000
|
|
|
|
Westbrook [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
6,264,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
26,991,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
4,233,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
5,894,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
10,497,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
32,885,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
43,382,000
|
|
|
|
Accumulated Depreciation |
11,643,000
|
|
|
|
Williamsburg [Member]
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial cost to Company, Land |
706,000
|
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
6,781,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
718,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
16,951,000
|
|
|
|
Gross Amount Carried at Close of Period, Land |
1,424,000
|
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
23,732,000
|
|
|
|
Gross Amount Carried at Close of Period, Total |
25,156,000
|
|
|
|
Accumulated Depreciation |
$ 17,760,000
|
|
|
|