Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2013

Real Estate And Accumulated Depreciation Disclosure [Abstract]

Real Estate and Accumulated Depreciation

RYMAN HOSPITALITY PROPERTIES, INC. AND SUBSIDIARIES

SCHEDULE III – REAL ESTATE AND ACCUMULATED DEPRECIATION

December 31, 2013

(Amounts in thousands)

	Initital Cost to Company									Gross Amount at End of Year
	Encmbr			Land		Bldgs & Impr		Costs Capitalized Subs to Acq		Land		Bldgs & Impr		Total (2)		Acc Depr		Date Acq/ Constr		Depr Life (yrs)
Gaylord Opryland		(1	)	$	9,817	$	77,125	$	530,195	$	47,390	$	569,747	$	617,137	$	269,115		1983		20-40
Gaylord Palms		(1	)		21,564		314,661		36,409		29,864		342,770		372,634		111,394		2002		20-40
Gaylord Texan		(1	)		21,235		388,030		64,517		43,280		430,502		473,782		107,794		2004		20-40
Gaylord National		(1	)		43,212		840,261		10,545		46,169		847,849		894,018		121,803		2008		20-40
Inn at Opryland		—			2,675		7,248		12,469		2,874		19,518		22,392		6,096		1998		20-40
Miscellaneous		—			19,696		11,186		25,421		38,452		17,851		56,303		13,090		N/A		20-40
		—		$	118,199	$	1,638,511	$	679,556	$	208,029	$	2,228,237	$	2,436,266	$	629,292

	2013			2012			2011
Investment in real estate:
Balance at beginning of year	$	2,429,282		$	2,388,860		$	2,357,029
Acquisitions		—			—			—
Improvements		11,806			45,920			43,250
Disposals		(3,406	)		(5,498	)		(11,419	)
Impairments		(1,416	)		—			—
Balance at end of year	$	2,436,266		$	2,429,282		$	2,388,860
Accumulated depreciation:
Balance at beginning of year	$	568,681		$	507,516		$	451,644
Depreciation		64,095			64,605			60,046
Disposals		(3,484	)		(3,440	)		(4,174	)
Balance at end of year	$	629,292		$	568,681		$	507,516

(1) Pledged as collateral under the Company’s credit facility. At December 31, 2013, $515.5 million in borrowings and letters of credit were outstanding under such facility.

(2) The aggregate cost of properties for federal income tax purposes is approximately $2.4 billion at December 31, 2013.