XML 69 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY AND EQUIPMENT (Tables)
9 Months Ended
Sep. 30, 2012
Property and Equipment

Property and equipment of continuing operations at September 30, 2012 and December 31, 2011 is recorded at cost and summarized as follows (in thousands):

 

     September 30,     December 31,  
     2012     2011  

Land and land improvements

   $ 235,242      $ 217,811   

Buildings

     2,294,902        2,272,381   

Furniture, fixtures and equipment

     560,200        533,396   

Construction-in-progress

     31,680        59,822   
  

 

 

   

 

 

 
     3,122,024        3,083,410   

Accumulated depreciation

     (949,236     (874,283
  

 

 

   

 

 

 

Property and equipment, net

   $ 2,172,788      $ 2,209,127