Annual report pursuant to Section 13 and 15(d)

Schedule III - Real Estate and Accumulated Depreciation (Details)

v3.3.1.900
Schedule III - Real Estate and Accumulated Depreciation (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances $ 311,835
Initial cost to Company, Land 223,569
Initial cost to Company, Buildings, Improvements & Fixtures 1,599,437
Costs Capitalized Subsequent to Acquisition (Improvements), Land 16,698
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 673,513
Gross Amount Carried at Close of Period, Land 240,267
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 2,272,950
Total 2,513,217
Accumulated Depreciation 748,341
Real estate, Federal income tax basis $ 2,600,000
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 $ 46,606
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 3,127
Gross Amount Carried at Close of Period, Land 0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 129,115
Total 129,115
Accumulated Depreciation 20,322
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 8,150
Gross Amount Carried at Close of Period, Land 1,963
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 17,574
Total 19,537
Accumulated Depreciation 8,887
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 21,271
Gross Amount Carried at Close of Period, Land 4,803
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 46,311
Total 51,114
Accumulated Depreciation 27,199
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 13,039
Gross Amount Carried at Close of Period, Land 10,353
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 61,916
Total 72,269
Accumulated Depreciation 23,692
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 33,901
Gross Amount Carried at Close of Period, Land 1,969
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 47,947
Total 49,916
Accumulated Depreciation 28,803
Daytona Beach [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 0
Initial cost to Company, Buildings, Improvements & Fixtures 16,699
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 16,699
Total 16,699
Accumulated Depreciation 0
Deer Park [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 149,155
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 3,448
Gross Amount Carried at Close of Period, Land 82,413
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 176,492
Total 258,905
Accumulated Depreciation 17,564
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 40,720
Gross Amount Carried at Close of Period, Land 5,093
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 123,130
Total 128,223
Accumulated Depreciation 46,826
Foxwoods [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 70,250
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 0
Gross Amount Carried at Close of Period, Land 0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 130,562
Total 130,562
Accumulated Depreciation 3,338
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 35,059
Gross Amount Carried at Close of Period, Land 679
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 50,954
Total 51,633
Accumulated Depreciation 27,622
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 75,479
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 75,479
Total 83,659
Accumulated Depreciation 1,812
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 2,927
Gross Amount Carried at Close of Period, Land 3,673
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 51,113
Total 54,786
Accumulated Depreciation 8,558
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 32,920
Gross Amount Carried at Close of Period, Land 4,753
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 32,920
Total 37,673
Accumulated Depreciation 9,205
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 9,728
Gross Amount Carried at Close of Period, Land 5,128
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 30,396
Total 35,524
Accumulated Depreciation 12,864
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 11,794
Gross Amount Carried at Close of Period, Land 2,250
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 47,044
Total 49,294
Accumulated Depreciation 20,351
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 7,220
Gross Amount Carried at Close of Period, Land 2,752
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 118,496
Total 121,248
Accumulated Depreciation 18,308
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 22,704
Gross Amount Carried at Close of Period, Land 3,691
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 42,611
Total 46,302
Accumulated Depreciation 25,101
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 26,986
Gross Amount Carried at Close of Period, Land 2,558
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 38,787
Total 41,345
Accumulated Depreciation 23,223
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 2,043
Gross Amount Carried at Close of Period, Land 8,821
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 55,405
Total 64,226
Accumulated Depreciation 17,435
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 6,477
Gross Amount Carried at Close of Period, Land 0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 87,210
Total 87,210
Accumulated Depreciation 23,892
Myrtle Beach Hwy 501 [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 10,236
Initial cost to Company, Buildings, Improvements & Fixtures 57,094
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 36,947
Gross Amount Carried at Close of Period, Land 10,236
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 94,041
Total 104,277
Accumulated Depreciation 35,090
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 5,831
Gross Amount Carried at Close of Period, Land 1,853
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 12,510
Total 14,363
Accumulated Depreciation 7,420
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 7,782
Gross Amount Carried at Close of Period, Land 0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 24,116
Total 24,116
Accumulated Depreciation 4,695
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 26,379
Gross Amount Carried at Close of Period, Land 7,243
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 59,976
Total 67,219
Accumulated Depreciation 21,138
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 12,938
Gross Amount Carried at Close of Period, Land 5,531
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 104,226
Total 109,757
Accumulated Depreciation 39,319
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 35,241
Gross Amount Carried at Close of Period, Land 22,475
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 109,450
Total 131,925
Accumulated Depreciation 40,018
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 107,799
Gross Amount Carried at Close of Period, Land 6,152
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 144,173
Total 150,325
Accumulated Depreciation 79,440
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 1,548
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 55,813
Gross Amount Carried at Close of Period, Land 3,349
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 65,253
Total 68,602
Accumulated Depreciation 37,551
Sanibel [Member]  
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances 0
Initial cost to Company, Land 4,916
Initial cost to Company, Buildings, Improvements & Fixtures 23,196
Costs Capitalized Subsequent to Acquisition (Improvements), Land 0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 12,585
Gross Amount Carried at Close of Period, Land 4,916
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 35,781
Total 40,697
Accumulated Depreciation 20,383
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 47,298
Gross Amount Carried at Close of Period, Land 0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 65,793
Total 65,793
Accumulated Depreciation 32,958
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 45,824
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 0
Gross Amount Carried at Close of Period, Land 14,959
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 62,042
Total 77,001
Accumulated Depreciation 447
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 9,400
Gross Amount Carried at Close of Period, Land 523
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 22,832
Total 23,355
Accumulated Depreciation 17,199
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 10,560
Gross Amount Carried at Close of Period, Land 1,829
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 35,398
Total 37,227
Accumulated Depreciation 14,614
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 6,104
Gross Amount Carried at Close of Period, Land 10,497
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 33,095
Total 43,592
Accumulated Depreciation 13,861
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 719
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures 17,322
Gross Amount Carried at Close of Period, Land 1,425
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures 24,103
Total 25,528
Accumulated Depreciation $ 19,206