Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($)
|
3 Months Ended |
12 Months Ended |
Sep. 30, 2018 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
|
$ 87,471,000
|
|
|
Initial cost to Company, Land |
|
259,903,000
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
|
2,008,902,000
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
|
18,525,000
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
|
758,849,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
278,428,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
2,767,751,000
|
|
|
Total |
|
3,046,179,000
|
|
|
Accumulated Depreciation |
|
981,305,000
|
|
|
Real estate, Federal income tax basis |
|
$ 3,100,000,000
|
|
|
Buildings and improvements, estimated useful life |
|
33 years
|
|
|
Land improvements, estimated useful life |
|
15 years
|
|
|
Impairment charge |
|
|
$ 0
|
$ 0
|
Impairment write-off |
|
$ 77,958,000
|
0
|
0
|
Accumulated depreciation written off due to impairment |
|
30,050,000
|
$ 0
|
$ 0
|
Atlantic City [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
|
36,298,000
|
|
|
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 |
|
6,191,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
0
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
132,179,000
|
|
|
Total |
|
132,179,000
|
|
|
Accumulated Depreciation |
|
32,806,000
|
|
|
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 |
|
8,822,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
1,963,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
18,246,000
|
|
|
Total |
|
20,209,000
|
|
|
Accumulated Depreciation |
|
10,627,000
|
|
|
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 |
|
23,715,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
4,803,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
48,755,000
|
|
|
Total |
|
53,558,000
|
|
|
Accumulated Depreciation |
|
31,565,000
|
|
|
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 |
|
15,127,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
10,353,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
64,004,000
|
|
|
Total |
|
74,357,000
|
|
|
Accumulated Depreciation |
|
30,701,000
|
|
|
Commerce [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 |
|
35,911,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
1,969,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
49,957,000
|
|
|
Total |
|
51,926,000
|
|
|
Accumulated Depreciation |
|
33,105,000
|
|
|
Daytona Beach [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
|
0
|
|
|
Initial cost to Company, Land |
|
9,913,000
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
|
80,610,000
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
|
0
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
|
791,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
9,913,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
81,401,000
|
|
|
Total |
|
91,314,000
|
|
|
Accumulated Depreciation |
|
10,087,000
|
|
|
Deer Park [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
|
0
|
|
|
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 |
|
15,318,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
82,413,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
188,362,000
|
|
|
Total |
|
270,775,000
|
|
|
Accumulated Depreciation |
|
40,365,000
|
|
|
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 |
|
41,665,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
5,093,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
124,075,000
|
|
|
Total |
|
129,168,000
|
|
|
Accumulated Depreciation |
|
58,478,000
|
|
|
Fort Worth [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
|
0
|
|
|
Initial cost to Company, Land |
|
11,157,000
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
|
87,885,000
|
|
|
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 |
|
11,157,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
87,885,000
|
|
|
Total |
|
99,042,000
|
|
|
Accumulated Depreciation |
|
5,413,000
|
|
|
Foxwoods [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
|
0
|
|
|
Initial cost to Company, Land |
|
0
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
|
130,941,000
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
|
0
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
|
943,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
0
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
131,884,000
|
|
|
Total |
|
131,884,000
|
|
|
Accumulated Depreciation |
|
20,300,000
|
|
|
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 |
|
35,079,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
679,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
50,974,000
|
|
|
Total |
|
51,653,000
|
|
|
Accumulated Depreciation |
|
33,695,000
|
|
|
Grand Rapids [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
|
0
|
|
|
Initial cost to Company, Land |
|
8,180,000
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
|
75,420,000
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
|
0
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
|
339,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
8,180,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
75,759,000
|
|
|
Total |
|
83,939,000
|
|
|
Accumulated Depreciation |
|
14,310,000
|
|
|
Hershey [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
|
0
|
|
|
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 |
|
6,282,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
3,673,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
54,468,000
|
|
|
Total |
|
58,141,000
|
|
|
Accumulated Depreciation |
|
14,590,000
|
|
|
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 |
|
33,289,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
4,753,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
33,289,000
|
|
|
Total |
|
38,042,000
|
|
|
Accumulated Depreciation |
|
14,222,000
|
|
|
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 |
|
12,881,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
5,128,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
33,549,000
|
|
|
Total |
|
38,677,000
|
|
|
Accumulated Depreciation |
|
16,727,000
|
|
|
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 |
|
15,178,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
2,250,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
50,428,000
|
|
|
Total |
|
52,678,000
|
|
|
Accumulated Depreciation |
|
25,134,000
|
|
|
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 |
|
(1,347,000)
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
|
(62,683,000)
|
|
|
Gross Amount Carried at Close of Period, Land |
|
1,405,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
48,593,000
|
|
|
Total |
|
49,998,000
|
|
|
Accumulated Depreciation |
|
704,000
|
|
|
Impairment charge |
$ 49,700,000
|
47,900,000
|
|
|
Accumulated depreciation written off due to impairment |
|
30,000,000
|
|
|
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 |
|
6,656,000
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
|
56,653,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
10,347,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
76,560,000
|
|
|
Total |
|
86,907,000
|
|
|
Accumulated Depreciation |
|
30,837,000
|
|
|
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 |
|
30,868,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
2,558,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
42,669,000
|
|
|
Total |
|
45,227,000
|
|
|
Accumulated Depreciation |
|
26,792,000
|
|
|
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 |
|
5,092,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
8,821,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
58,454,000
|
|
|
Total |
|
67,275,000
|
|
|
Accumulated Depreciation |
|
25,806,000
|
|
|
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 |
|
27,607,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
0
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
108,340,000
|
|
|
Total |
|
108,340,000
|
|
|
Accumulated Depreciation |
|
33,850,000
|
|
|
Myrtle Beach Hwy 501 [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
|
0
|
|
|
Initial cost to Company, Land |
|
8,781,000
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
|
56,798,000
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
|
0
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
|
40,562,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
8,781,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
97,360,000
|
|
|
Total |
|
106,141,000
|
|
|
Accumulated Depreciation |
|
44,849,000
|
|
|
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 |
|
6,589,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
1,853,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
13,268,000
|
|
|
Total |
|
15,121,000
|
|
|
Accumulated Depreciation |
|
8,313,000
|
|
|
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 |
|
16,334,000
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
|
0
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
|
13,835,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
0
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
30,169,000
|
|
|
Total |
|
30,169,000
|
|
|
Accumulated Depreciation |
|
8,633,000
|
|
|
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 |
|
28,376,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
7,243,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
61,973,000
|
|
|
Total |
|
69,216,000
|
|
|
Accumulated Depreciation |
|
27,991,000
|
|
|
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 |
|
13,975,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
5,531,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
105,263,000
|
|
|
Total |
|
110,794,000
|
|
|
Accumulated Depreciation |
|
54,224,000
|
|
|
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 |
|
54,866,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
22,475,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
129,075,000
|
|
|
Total |
|
151,550,000
|
|
|
Accumulated Depreciation |
|
51,382,000
|
|
|
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 |
|
131,467,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
6,152,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
167,841,000
|
|
|
Total |
|
173,993,000
|
|
|
Accumulated Depreciation |
|
95,269,000
|
|
|
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 |
|
2,301,000
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
|
58,839,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
4,102,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
68,279,000
|
|
|
Total |
|
72,381,000
|
|
|
Accumulated Depreciation |
|
43,628,000
|
|
|
Savannah [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
|
0
|
|
|
Initial cost to Company, Land |
|
8,556,000
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
|
167,780,000
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
|
0
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
|
3,257,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
8,556,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
171,037,000
|
|
|
Total |
|
179,593,000
|
|
|
Accumulated Depreciation |
|
14,938,000
|
|
|
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 |
|
49,984,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
0
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
68,479,000
|
|
|
Total |
|
68,479,000
|
|
|
Accumulated Depreciation |
|
39,362,000
|
|
|
Southaven [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
|
51,173,000
|
|
|
Initial cost to Company, Land |
|
14,959,000
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
|
60,263,000
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
|
0
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
|
2,656,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
14,959,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
62,919,000
|
|
|
Total |
|
77,878,000
|
|
|
Accumulated Depreciation |
|
12,521,000
|
|
|
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 |
|
9,926,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
523,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
23,358,000
|
|
|
Total |
|
23,881,000
|
|
|
Accumulated Depreciation |
|
18,666,000
|
|
|
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 |
|
13,909,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
1,829,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
38,747,000
|
|
|
Total |
|
40,576,000
|
|
|
Accumulated Depreciation |
|
18,331,000
|
|
|
Westgate [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
|
0
|
|
|
Initial cost to Company, Land |
|
19,037,000
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
|
140,337,000
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Land |
|
0
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
|
3,547,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
19,037,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
143,884,000
|
|
|
Total |
|
162,921,000
|
|
|
Accumulated Depreciation |
|
11,864,000
|
|
|
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 |
|
717,000
|
|
|
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures |
|
17,993,000
|
|
|
Gross Amount Carried at Close of Period, Land |
|
1,423,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
24,774,000
|
|
|
Total |
|
26,197,000
|
|
|
Accumulated Depreciation |
|
21,013,000
|
|
|
Other [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
|
0
|
|
|
Initial cost to Company, Land |
|
506,000
|
|
|
Initial cost to Company, Buildings, Improvements & Fixtures |
|
1,494,000
|
|
|
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 |
|
506,000
|
|
|
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures |
|
1,494,000
|
|
|
Total |
|
2,000,000
|
|
|
Accumulated Depreciation |
|
207,000
|
|
|
Land [Member] | Jeffersonville [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Impairment write-off |
|
1,300,000
|
|
|
Building and Building Improvements [Member] | Jeffersonville [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Impairment write-off |
|
$ 76,600,000
|
|
|