Schedule III - Real Estate and Accumulated Depreciation (Details)
$ in Thousands |
12 Months Ended |
|
Dec. 31, 2016
USD ($)
|
|---|
| Real Estate and Accumulated Depreciation [Line Items] |
|
| Encumbrances |
$ 172,145
|
| Initial cost to Company, Land |
254,704
|
| Initial cost to Company, Buildings, Improvements & Fixtures |
1,967,607
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Land |
17,449
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
726,147
|
| Gross Amount Carried at Close of Period, Land |
272,153
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
2,693,754
|
| Total |
2,965,907
|
| Accumulated Depreciation |
814,583
|
| Real estate, Federal income tax basis |
$ 3,000,000
|
| 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 |
$ 43,286
|
| 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 |
4,562
|
| Gross Amount Carried at Close of Period, Land |
0
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
130,550
|
| Total |
130,550
|
| Accumulated Depreciation |
24,605
|
| Blowing Rock [Member] |
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
| Encumbrances |
0
|
| Initial cost to Company, Land |
1,963
|
| Initial cost to Company, Buildings, Improvements & Fixtures |
9,424
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
8,586
|
| Gross Amount Carried at Close of Period, Land |
1,963
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
18,010
|
| Total |
19,973
|
| Accumulated Depreciation |
9,496
|
| 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 |
22,145
|
| Gross Amount Carried at Close of Period, Land |
4,803
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
47,185
|
| Total |
51,988
|
| Accumulated Depreciation |
28,592
|
| 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 |
13,836
|
| Gross Amount Carried at Close of Period, Land |
10,353
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
62,713
|
| Total |
73,066
|
| Accumulated Depreciation |
26,185
|
| 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 |
34,441
|
| Gross Amount Carried at Close of Period, Land |
1,969
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
48,487
|
| Total |
50,456
|
| Accumulated Depreciation |
30,109
|
| 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 |
80,547
|
| 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 |
9,913
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
80,547
|
| Total |
90,460
|
| Accumulated Depreciation |
741
|
| 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 |
8,281
|
| Gross Amount Carried at Close of Period, Land |
82,413
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
181,325
|
| Total |
263,738
|
| Accumulated Depreciation |
25,010
|
| 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 |
42,161
|
| Gross Amount Carried at Close of Period, Land |
5,093
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
124,571
|
| Total |
129,664
|
| Accumulated Depreciation |
50,272
|
| Fort Worth [Member] |
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
| Encumbrances |
0
|
| Initial cost to Company, Land |
0
|
| Initial cost to Company, Buildings, Improvements & Fixtures |
19,756
|
| 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 |
19,756
|
| Total |
19,756
|
| Accumulated Depreciation |
0
|
| Foxwoods [Member] |
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
| Encumbrances |
69,902
|
| Initial cost to Company, Land |
0
|
| Initial cost to Company, Buildings, Improvements & Fixtures |
130,562
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
553
|
| Gross Amount Carried at Close of Period, Land |
0
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
131,115
|
| Total |
131,115
|
| Accumulated Depreciation |
8,999
|
| 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 |
35,055
|
| Gross Amount Carried at Close of Period, Land |
679
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
50,950
|
| Total |
51,629
|
| Accumulated Depreciation |
29,743
|
| 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 |
0
|
| Gross Amount Carried at Close of Period, Land |
8,180
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
75,420
|
| Total |
83,600
|
| Accumulated Depreciation |
5,978
|
| 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 |
3,430
|
| Gross Amount Carried at Close of Period, Land |
3,673
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
51,616
|
| Total |
55,289
|
| Accumulated Depreciation |
10,633
|
| Hilton Head I [Member] |
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
| Encumbrances |
0
|
| Initial cost to Company, Land |
4,753
|
| Initial cost to Company, Buildings, Improvements & Fixtures |
0
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
33,351
|
| Gross Amount Carried at Close of Period, Land |
4,753
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
33,351
|
| Total |
38,104
|
| Accumulated Depreciation |
10,936
|
| 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 |
10,160
|
| Gross Amount Carried at Close of Period, Land |
5,128
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
30,828
|
| Total |
35,956
|
| Accumulated Depreciation |
14,149
|
| 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 |
12,006
|
| Gross Amount Carried at Close of Period, Land |
2,250
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
47,256
|
| Total |
49,506
|
| Accumulated Depreciation |
21,633
|
| Jeffersonville [Member] |
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
| Encumbrances |
0
|
| Initial cost to Company, Land |
2,752
|
| Initial cost to Company, Buildings, Improvements & Fixtures |
111,276
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
7,668
|
| Gross Amount Carried at Close of Period, Land |
2,752
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
118,944
|
| Total |
121,696
|
| Accumulated Depreciation |
22,437
|
| 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 |
0
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
31,718
|
| Gross Amount Carried at Close of Period, Land |
3,691
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
51,625
|
| Total |
55,316
|
| Accumulated Depreciation |
25,138
|
| 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 |
0
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
27,881
|
| Gross Amount Carried at Close of Period, Land |
2,558
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
39,682
|
| Total |
42,240
|
| Accumulated Depreciation |
24,388
|
| 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 |
2,971
|
| Gross Amount Carried at Close of Period, Land |
8,821
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
56,333
|
| Total |
65,154
|
| Accumulated Depreciation |
20,087
|
| 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 |
6,883
|
| Gross Amount Carried at Close of Period, Land |
0
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
87,616
|
| Total |
87,616
|
| Accumulated Depreciation |
26,662
|
| 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 |
36,998
|
| Gross Amount Carried at Close of Period, Land |
8,781
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
93,796
|
| Total |
102,577
|
| Accumulated Depreciation |
38,241
|
| Nags Head [Member] |
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
| Encumbrances |
0
|
| Initial cost to Company, Land |
1,853
|
| Initial cost to Company, Buildings, Improvements & Fixtures |
6,679
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
6,150
|
| Gross Amount Carried at Close of Period, Land |
1,853
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
12,829
|
| Total |
14,682
|
| Accumulated Depreciation |
7,879
|
| Ocean City [Member] |
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
| Encumbrances |
0
|
| Initial cost to Company, Land |
0
|
| Initial cost to Company, Buildings, Improvements & Fixtures |
16,334
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
8,069
|
| Gross Amount Carried at Close of Period, Land |
0
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
24,403
|
| Total |
24,403
|
| Accumulated Depreciation |
5,701
|
| Park City [Member] |
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
| Encumbrances |
0
|
| Initial cost to Company, Land |
6,900
|
| Initial cost to Company, Buildings, Improvements & Fixtures |
33,597
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Land |
343
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
26,883
|
| Gross Amount Carried at Close of Period, Land |
7,243
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
60,480
|
| Total |
67,723
|
| Accumulated Depreciation |
23,481
|
| 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 |
13,488
|
| Gross Amount Carried at Close of Period, Land |
5,531
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
104,776
|
| Total |
110,307
|
| Accumulated Depreciation |
44,450
|
| Rehoboth Beach [Member] |
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
| Encumbrances |
0
|
| Initial cost to Company, Land |
20,600
|
| Initial cost to Company, Buildings, Improvements & Fixtures |
74,209
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Land |
1,875
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
45,194
|
| Gross Amount Carried at Close of Period, Land |
22,475
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
119,403
|
| Total |
141,878
|
| Accumulated Depreciation |
43,356
|
| 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 |
124,490
|
| Gross Amount Carried at Close of Period, Land |
6,152
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
160,864
|
| Total |
167,016
|
| Accumulated Depreciation |
84,127
|
| 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 |
58,170
|
| Gross Amount Carried at Close of Period, Land |
4,102
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
67,610
|
| Total |
71,712
|
| Accumulated Depreciation |
39,226
|
| Savannah [Member] |
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
| Encumbrances |
0
|
| Initial cost to Company, Land |
8,556
|
| 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 |
1,408
|
| Gross Amount Carried at Close of Period, Land |
8,556
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
169,188
|
| Total |
177,744
|
| Accumulated Depreciation |
1,892
|
| 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 |
48,469
|
| Gross Amount Carried at Close of Period, Land |
0
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
66,964
|
| Total |
66,964
|
| Accumulated Depreciation |
35,187
|
| Seymour [Member] |
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
| Encumbrances |
0
|
| Initial cost to Company, Land |
200
|
| 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
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
0
|
| Total |
200
|
| Accumulated Depreciation |
0
|
| Southaven [Member] |
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
| Encumbrances |
58,957
|
| Initial cost to Company, Land |
14,959
|
| Initial cost to Company, Buildings, Improvements & Fixtures |
62,042
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
5,193
|
| Gross Amount Carried at Close of Period, Land |
14,959
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
67,235
|
| Total |
82,194
|
| Accumulated Depreciation |
4,527
|
| Terrell [Member] |
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
| Encumbrances |
0
|
| Initial cost to Company, Land |
523
|
| Initial cost to Company, Buildings, Improvements & Fixtures |
13,432
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Land |
0
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
9,681
|
| Gross Amount Carried at Close of Period, Land |
523
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
23,113
|
| Total |
23,636
|
| Accumulated Depreciation |
17,654
|
| 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 |
11,249
|
| Gross Amount Carried at Close of Period, Land |
1,829
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
36,087
|
| Total |
37,916
|
| Accumulated Depreciation |
15,767
|
| Westbrook [Member] |
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
| Encumbrances |
0
|
| Initial cost to Company, Land |
6,264
|
| Initial cost to Company, Buildings, Improvements & Fixtures |
26,991
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Land |
4,233
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
7,419
|
| Gross Amount Carried at Close of Period, Land |
10,497
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
34,410
|
| Total |
44,907
|
| Accumulated Depreciation |
15,164
|
| 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 |
0
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
6
|
| Gross Amount Carried at Close of Period, Land |
19,037
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
140,343
|
| Total |
159,380
|
| Accumulated Depreciation |
2,200
|
| Williamsburg [Member] |
|
| Real Estate and Accumulated Depreciation [Line Items] |
|
| Encumbrances |
0
|
| Initial cost to Company, Land |
706
|
| Initial cost to Company, Buildings, Improvements & Fixtures |
6,781
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Land |
717
|
| Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
17,592
|
| Gross Amount Carried at Close of Period, Land |
1,423
|
| Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
24,373
|
| Total |
25,796
|
| Accumulated Depreciation |
$ 19,938
|