XML 34 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment

Property and equipment at September 30, 2017 and December 31, 2016 is recorded at cost and summarized as follows (in thousands):

 

     September 30,      December 31,  
     2017      2016  

Land and land improvements

   $ 266,427      $ 266,053  

Buildings

     2,436,294        2,398,117  

Furniture, fixtures and equipment

     636,362        604,876  

Construction-in-progress

     106,245        50,273  
  

 

 

    

 

 

 
     3,445,328        3,319,319  

Accumulated depreciation

     (1,400,885      (1,321,307
  

 

 

    

 

 

 

Property and equipment, net

   $ 2,044,443      $ 1,998,012