Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2016

SEC Schedule III, 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, 2016

(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	$	557,399	$	48,087	$	596,254	$	644,341	$	318,015		1983		20-40
Gaylord Palms		(1	)		21,564		314,661		50,313		34,421		352,117		386,538		143,294		2002		20-40
Gaylord Texan		(1	)		21,235		388,030		78,812		46,406		441,671		488,077		144,661		2004		20-40
Gaylord National		(1	)		43,212		840,261		17,514		46,867		854,120		900,987		186,405		2008		20-40
Inn at Opryland		—			2,675		7,248		13,137		2,931		20,129		23,060		7,857		1998		20-40
AC Hotel		—			9,079		17,340		3,655		9,099		20,975		30,074		1,074		2014		20-40
Miscellaneous		—			21,290		16,250		19,024		38,768		17,796		56,564		17,017		N/A		20-40
		—		$	128,872	$	1,660,915	$	739,854	$	226,579	$	2,303,062	$	2,529,641	$	818,323

	2016			2015			2014
Investment in real estate:
Balance at beginning of year	$	2,510,579		$	2,488,361		$	2,436,266
Acquisitions		—			—			33,077
Improvements		21,899			22,302			19,150
Disposals		(2,837	)		(84	)		(132	)
Balance at end of year	$	2,529,641		$	2,510,579		$	2,488,361
Accumulated depreciation:
Balance at beginning of year	$	754,861		$	691,691		$	629,292
Depreciation		63,718			63,180			62,492
Disposals		(256	)		(10	)		(93	)
Balance at end of year	$	818,323		$	754,861		$	691,691

(1) Pledged as collateral under the Company’s credit facility. At December 31, 2016, $384.5 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, 2016.