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Schedule III - Real Estate and Accumulated Depreciation Properties (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 2,485,625  
Land, initial cost 1,240,264  
Buildings, equipment & improvement, initial cost 3,008,117  
Additions (dispositions) (impairments) subsequent to acquisition 302,556  
Land, gross amount 1,237,388  
Buildings, equipment & improvement, gross amount 3,313,549  
Fair value of Concord resort land received 4,550,937 $ 3,962,032
Accumulated depreciation (635,535) (534,303)
Deferred financing costs, net (29,320) $ (18,289)
Omaha, NE    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance 0  
Land, initial cost 5,215  
Buildings, equipment & improvement, initial cost 16,700  
Additions (dispositions) (impairments) subsequent to acquisition 59  
Land, gross amount 5,215  
Buildings, equipment & improvement, gross amount 16,759  
Fair value of Concord resort land received 21,974  
Accumulated depreciation $ (7,960)  
Depreciation life 40 years  
Sugar Land, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 14,513  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 19,100  
Additions (dispositions) (impairments) subsequent to acquisition 67  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 19,167  
Fair value of Concord resort land received 19,167  
Accumulated depreciation $ (9,104)  
Depreciation life 40 years  
San Antonio, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,006  
Buildings, equipment & improvement, initial cost 13,662  
Additions (dispositions) (impairments) subsequent to acquisition 5,832  
Land, gross amount 3,006  
Buildings, equipment & improvement, gross amount 19,494  
Fair value of Concord resort land received 22,500  
Accumulated depreciation $ (6,976)  
Depreciation life 40 years  
Columbus, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 12,685  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 12,685  
Fair value of Concord resort land received 12,685  
Accumulated depreciation $ (5,867)  
Depreciation life 40 years  
San Diego, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 16,028  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 16,028  
Fair value of Concord resort land received 16,028  
Accumulated depreciation $ (7,413)  
Depreciation life 40 years  
Ontario, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,521  
Buildings, equipment & improvement, initial cost 19,449  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 5,521  
Buildings, equipment & improvement, gross amount 19,449  
Fair value of Concord resort land received 24,970  
Accumulated depreciation $ (8,995)  
Depreciation life 40 years  
Houston, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,023  
Buildings, equipment & improvement, initial cost 20,037  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 6,023  
Buildings, equipment & improvement, gross amount 20,037  
Fair value of Concord resort land received 26,060  
Accumulated depreciation $ (9,267)  
Depreciation life 40 years  
Creve Coeur, MO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,985  
Buildings, equipment & improvement, initial cost 12,601  
Additions (dispositions) (impairments) subsequent to acquisition 4,075  
Land, gross amount 4,985  
Buildings, equipment & improvement, gross amount 16,676  
Fair value of Concord resort land received 21,661  
Accumulated depreciation $ (6,399)  
Depreciation life 40 years  
Leawood, KS    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 12,137  
Land, initial cost 3,714  
Buildings, equipment & improvement, initial cost 12,086  
Additions (dispositions) (impairments) subsequent to acquisition 4,110  
Land, gross amount 3,714  
Buildings, equipment & improvement, gross amount 16,196  
Fair value of Concord resort land received 19,910  
Accumulated depreciation $ (5,981)  
Depreciation life 40 years  
Houston, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,304  
Buildings, equipment & improvement, initial cost 21,496  
Additions (dispositions) (impairments) subsequent to acquisition 76  
Land, gross amount 4,304  
Buildings, equipment & improvement, gross amount 21,572  
Fair value of Concord resort land received 25,876  
Accumulated depreciation $ (10,202)  
Depreciation life 40 years  
South Barrington, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,577  
Buildings, equipment & improvement, initial cost 27,723  
Additions (dispositions) (impairments) subsequent to acquisition 4,618  
Land, gross amount 6,577  
Buildings, equipment & improvement, gross amount 32,341  
Fair value of Concord resort land received 38,918  
Accumulated depreciation $ (13,212)  
Depreciation life 40 years  
Mesquite, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,912  
Buildings, equipment & improvement, initial cost 20,288  
Additions (dispositions) (impairments) subsequent to acquisition 4,885  
Land, gross amount 2,912  
Buildings, equipment & improvement, gross amount 25,173  
Fair value of Concord resort land received 28,085  
Accumulated depreciation $ (9,991)  
Depreciation life 40 years  
Hampton, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,822  
Buildings, equipment & improvement, initial cost 24,678  
Additions (dispositions) (impairments) subsequent to acquisition 4,510  
Land, gross amount 3,822  
Buildings, equipment & improvement, gross amount 29,188  
Fair value of Concord resort land received 33,010  
Accumulated depreciation $ (11,586)  
Depreciation life 40 years  
Pompano Beach, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,771  
Buildings, equipment & improvement, initial cost 9,899  
Additions (dispositions) (impairments) subsequent to acquisition 3,845  
Land, gross amount 6,771  
Buildings, equipment & improvement, gross amount 13,744  
Fair value of Concord resort land received 20,515  
Accumulated depreciation $ (6,773)  
Depreciation life 40 years  
Raleigh, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,919  
Buildings, equipment & improvement, initial cost 5,559  
Additions (dispositions) (impairments) subsequent to acquisition 3,492  
Land, gross amount 2,919  
Buildings, equipment & improvement, gross amount 9,051  
Fair value of Concord resort land received 11,970  
Accumulated depreciation $ (2,803)  
Depreciation life 40 years  
Davie, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,000  
Buildings, equipment & improvement, initial cost 13,000  
Additions (dispositions) (impairments) subsequent to acquisition 8,512  
Land, gross amount 2,000  
Buildings, equipment & improvement, gross amount 21,512  
Fair value of Concord resort land received 23,512  
Accumulated depreciation $ (9,591)  
Depreciation life 40 years  
Aliso Viejo, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 8,000  
Buildings, equipment & improvement, initial cost 14,000  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 8,000  
Buildings, equipment & improvement, gross amount 14,000  
Fair value of Concord resort land received 22,000  
Accumulated depreciation $ (6,300)  
Depreciation life 40 years  
Boise, ID    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 16,003  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 16,003  
Fair value of Concord resort land received 16,003  
Accumulated depreciation $ (7,201)  
Depreciation life 40 years  
Woodridge, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 9,926  
Buildings, equipment & improvement, initial cost 8,968  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 9,926  
Buildings, equipment & improvement, gross amount 8,968  
Fair value of Concord resort land received 18,894  
Accumulated depreciation $ (8,096)  
Depreciation life 40 years  
Cary, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,352  
Buildings, equipment & improvement, initial cost 11,653  
Additions (dispositions) (impairments) subsequent to acquisition 155  
Land, gross amount 3,352  
Buildings, equipment & improvement, gross amount 11,808  
Fair value of Concord resort land received 15,160  
Accumulated depreciation $ (5,019)  
Depreciation life 40 years  
Tampa, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,000  
Buildings, equipment & improvement, initial cost 12,809  
Additions (dispositions) (impairments) subsequent to acquisition 1,452  
Land, gross amount 6,000  
Buildings, equipment & improvement, gross amount 14,261  
Fair value of Concord resort land received 20,261  
Accumulated depreciation $ (6,445)  
Depreciation life 40 years  
San Diego, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 7,500  
Buildings, equipment & improvement, initial cost 17,750  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 7,500  
Buildings, equipment & improvement, gross amount 17,750  
Fair value of Concord resort land received 25,250  
Accumulated depreciation $ (7,507)  
Depreciation life 40 years  
Metairie, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 11,740  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 11,740  
Fair value of Concord resort land received 11,740  
Accumulated depreciation $ (4,354)  
Depreciation life 40 years  
Harahan, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,264  
Buildings, equipment & improvement, initial cost 14,820  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 5,264  
Buildings, equipment & improvement, gross amount 14,820  
Fair value of Concord resort land received 20,084  
Accumulated depreciation $ (5,496)  
Depreciation life 40 years  
Hammond, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,404  
Buildings, equipment & improvement, initial cost 6,780  
Additions (dispositions) (impairments) subsequent to acquisition (565)  
Land, gross amount 1,839  
Buildings, equipment & improvement, gross amount 6,780  
Fair value of Concord resort land received 8,619  
Accumulated depreciation $ (2,514)  
Depreciation life 40 years  
Houma, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,404  
Buildings, equipment & improvement, initial cost 6,780  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,404  
Buildings, equipment & improvement, gross amount 6,780  
Fair value of Concord resort land received 9,184  
Accumulated depreciation $ (2,514)  
Depreciation life 40 years  
Harvey, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,378  
Buildings, equipment & improvement, initial cost 12,330  
Additions (dispositions) (impairments) subsequent to acquisition (112)  
Land, gross amount 4,266  
Buildings, equipment & improvement, gross amount 12,330  
Fair value of Concord resort land received 16,596  
Accumulated depreciation $ (4,572)  
Depreciation life 40 years  
Greenville, SC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,660  
Buildings, equipment & improvement, initial cost 7,570  
Additions (dispositions) (impairments) subsequent to acquisition 206  
Land, gross amount 1,660  
Buildings, equipment & improvement, gross amount 7,776  
Fair value of Concord resort land received 9,436  
Accumulated depreciation $ (2,801)  
Depreciation life 40 years  
Sterling Heights, MI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,975  
Buildings, equipment & improvement, initial cost 17,956  
Additions (dispositions) (impairments) subsequent to acquisition 3,400  
Land, gross amount 5,975  
Buildings, equipment & improvement, gross amount 21,356  
Fair value of Concord resort land received 27,331  
Accumulated depreciation $ (9,320)  
Depreciation life 40 years  
Olathe, KS    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,000  
Buildings, equipment & improvement, initial cost 15,935  
Additions (dispositions) (impairments) subsequent to acquisition 3,014  
Land, gross amount 4,000  
Buildings, equipment & improvement, gross amount 18,949  
Fair value of Concord resort land received 22,949  
Accumulated depreciation $ (6,661)  
Depreciation life 40 years  
Livonia, MI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,500  
Buildings, equipment & improvement, initial cost 17,525  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,500  
Buildings, equipment & improvement, gross amount 17,525  
Fair value of Concord resort land received 22,025  
Accumulated depreciation $ (6,316)  
Depreciation life 40 years  
Alexandria, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 22,035  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 22,035  
Fair value of Concord resort land received 22,035  
Accumulated depreciation $ (7,850)  
Depreciation life 40 years  
Little Rock, AR    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,858  
Buildings, equipment & improvement, initial cost 7,990  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,858  
Buildings, equipment & improvement, gross amount 7,990  
Fair value of Concord resort land received 11,848  
Accumulated depreciation $ (2,813)  
Depreciation life 40 years  
Macon, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,982  
Buildings, equipment & improvement, initial cost 5,056  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,982  
Buildings, equipment & improvement, gross amount 5,056  
Fair value of Concord resort land received 7,038  
Accumulated depreciation $ (1,738)  
Depreciation life 40 years  
Lawrence, KS    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 3,772  
Land, initial cost 1,500  
Buildings, equipment & improvement, initial cost 3,526  
Additions (dispositions) (impairments) subsequent to acquisition 2,017  
Land, gross amount 1,500  
Buildings, equipment & improvement, gross amount 5,543  
Fair value of Concord resort land received 7,043  
Accumulated depreciation $ (1,216)  
Depreciation life 40 years  
Columbia, SC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,000  
Buildings, equipment & improvement, initial cost 10,534  
Additions (dispositions) (impairments) subsequent to acquisition (2,447)  
Land, gross amount 1,000  
Buildings, equipment & improvement, gross amount 8,087  
Fair value of Concord resort land received 9,087  
Accumulated depreciation $ (2,715)  
Depreciation life 40 years  
Hialeah, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 7,985  
Buildings, equipment & improvement, initial cost 0  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 7,985  
Buildings, equipment & improvement, gross amount 0  
Fair value of Concord resort land received 7,985  
Accumulated depreciation 0  
Phoenix, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance 0  
Land, initial cost 4,276  
Buildings, equipment & improvement, initial cost 15,934  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,276  
Buildings, equipment & improvement, gross amount 15,934  
Fair value of Concord resort land received 20,210  
Accumulated depreciation $ (5,079)  
Depreciation life 40 years  
Hamilton, NJ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,869  
Buildings, equipment & improvement, initial cost 18,143  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,869  
Buildings, equipment & improvement, gross amount 18,143  
Fair value of Concord resort land received 23,012  
Accumulated depreciation $ (5,783)  
Depreciation life 40 years  
Mesa, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,446  
Buildings, equipment & improvement, initial cost 16,565  
Additions (dispositions) (impairments) subsequent to acquisition 3,263  
Land, gross amount 4,446  
Buildings, equipment & improvement, gross amount 19,828  
Fair value of Concord resort land received 24,274  
Accumulated depreciation $ (5,310)  
Depreciation life 40 years  
Peoria, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,948  
Buildings, equipment & improvement, initial cost 11,177  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,948  
Buildings, equipment & improvement, gross amount 11,177  
Fair value of Concord resort land received 14,125  
Accumulated depreciation $ (3,470)  
Depreciation life 40 years  
Lafayette, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 10,318  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 10,318  
Fair value of Concord resort land received 10,318  
Accumulated depreciation $ (3,219)  
Depreciation life 40 years  
Hurst, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,000  
Buildings, equipment & improvement, initial cost 11,729  
Additions (dispositions) (impairments) subsequent to acquisition 1,015  
Land, gross amount 5,000  
Buildings, equipment & improvement, gross amount 12,744  
Fair value of Concord resort land received 17,744  
Accumulated depreciation $ (3,861)  
Depreciation life 40 years  
Melbourne, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,817  
Buildings, equipment & improvement, initial cost 8,830  
Additions (dispositions) (impairments) subsequent to acquisition 320  
Land, gross amount 3,817  
Buildings, equipment & improvement, gross amount 9,150  
Fair value of Concord resort land received 12,967  
Accumulated depreciation $ (2,745)  
Depreciation life 40 years  
D'Iberville, MS    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 8,615  
Land, initial cost 2,001  
Buildings, equipment & improvement, initial cost 8,043  
Additions (dispositions) (impairments) subsequent to acquisition 1,239  
Land, gross amount 808  
Buildings, equipment & improvement, gross amount 10,475  
Fair value of Concord resort land received 11,283  
Accumulated depreciation $ (3,043)  
Depreciation life 40 years  
Wilmington, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,650  
Buildings, equipment & improvement, initial cost 7,047  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,650  
Buildings, equipment & improvement, gross amount 7,047  
Fair value of Concord resort land received 8,697  
Accumulated depreciation $ (2,100)  
Depreciation life 40 years  
Chattanooga, TN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 10,002  
Land, initial cost 2,799  
Buildings, equipment & improvement, initial cost 11,467  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,799  
Buildings, equipment & improvement, gross amount 11,467  
Fair value of Concord resort land received 14,266  
Accumulated depreciation $ (3,392)  
Depreciation life 40 years  
Conroe, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,836  
Buildings, equipment & improvement, initial cost 8,230  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,836  
Buildings, equipment & improvement, gross amount 8,230  
Fair value of Concord resort land received 10,066  
Accumulated depreciation $ (2,365)  
Depreciation life 40 years  
Indianapolis, IN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 4,027  
Land, initial cost 1,481  
Buildings, equipment & improvement, initial cost 4,565  
Additions (dispositions) (impairments) subsequent to acquisition 2,375  
Land, gross amount 1,481  
Buildings, equipment & improvement, gross amount 6,940  
Fair value of Concord resort land received 8,421  
Accumulated depreciation $ (1,319)  
Depreciation life 40 years  
Hattiesurg, MS    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 8,174  
Land, initial cost 1,978  
Buildings, equipment & improvement, initial cost 7,733  
Additions (dispositions) (impairments) subsequent to acquisition 2,432  
Land, gross amount 1,978  
Buildings, equipment & improvement, gross amount 10,165  
Fair value of Concord resort land received 12,143  
Accumulated depreciation $ (2,783)  
Depreciation life 40 years  
Arroyo Grande, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,641  
Buildings, equipment & improvement, initial cost 3,810  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,641  
Buildings, equipment & improvement, gross amount 3,810  
Fair value of Concord resort land received 6,451  
Accumulated depreciation $ (1,056)  
Depreciation life 40 years  
Auburn, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,178  
Buildings, equipment & improvement, initial cost 6,185  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,178  
Buildings, equipment & improvement, gross amount 6,185  
Fair value of Concord resort land received 8,363  
Accumulated depreciation $ (1,714)  
Depreciation life 40 years  
Fresno, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 9,331  
Land, initial cost 7,600  
Buildings, equipment & improvement, initial cost 11,613  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 7,600  
Buildings, equipment & improvement, gross amount 11,613  
Fair value of Concord resort land received 19,213  
Accumulated depreciation $ (3,626)  
Depreciation life 40 years  
Modesto, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,542  
Buildings, equipment & improvement, initial cost 3,910  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,542  
Buildings, equipment & improvement, gross amount 3,910  
Fair value of Concord resort land received 6,452  
Accumulated depreciation $ (1,083)  
Depreciation life 40 years  
Columbia, MD    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 12,204  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 12,204  
Fair value of Concord resort land received 12,204  
Accumulated depreciation $ (3,280)  
Depreciation life 40 years  
Garland, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 12,452  
Land, initial cost 8,028  
Buildings, equipment & improvement, initial cost 14,825  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 8,028  
Buildings, equipment & improvement, gross amount 14,825  
Fair value of Concord resort land received 22,853  
Accumulated depreciation $ (3,984)  
Depreciation life 40 years  
Garner, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,305  
Buildings, equipment & improvement, initial cost 6,899  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,305  
Buildings, equipment & improvement, gross amount 6,899  
Fair value of Concord resort land received 8,204  
Accumulated depreciation $ (1,840)  
Depreciation life 40 years  
Winston Salem, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 12,153  
Additions (dispositions) (impairments) subsequent to acquisition 1,925  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 14,078  
Fair value of Concord resort land received 14,078  
Accumulated depreciation $ (3,695)  
Depreciation life 40 years  
Huntsville, AL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,508  
Buildings, equipment & improvement, initial cost 14,802  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,508  
Buildings, equipment & improvement, gross amount 14,802  
Fair value of Concord resort land received 18,310  
Accumulated depreciation $ (3,824)  
Depreciation life 40 years  
Kalamazoo, MI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,125  
Buildings, equipment & improvement, initial cost 12,216  
Additions (dispositions) (impairments) subsequent to acquisition 2,308  
Land, gross amount 5,125  
Buildings, equipment & improvement, gross amount 14,524  
Fair value of Concord resort land received 19,649  
Accumulated depreciation $ (6,788)  
Depreciation life 40 years  
Pensacola, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,316  
Buildings, equipment & improvement, initial cost 15,099  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 5,316  
Buildings, equipment & improvement, gross amount 15,099  
Fair value of Concord resort land received 20,415  
Accumulated depreciation $ (3,775)  
Depreciation life 40 years  
Slidell, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 10,635  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 11,499  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 11,499  
Fair value of Concord resort land received 11,499  
Accumulated depreciation $ (2,875)  
Depreciation life 40 years  
Panama City Beach, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,486  
Buildings, equipment & improvement, initial cost 11,156  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 6,486  
Buildings, equipment & improvement, gross amount 11,156  
Fair value of Concord resort land received 17,642  
Accumulated depreciation $ (2,673)  
Depreciation life 40 years  
Kalispell, MT    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,505  
Buildings, equipment & improvement, initial cost 7,323  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,505  
Buildings, equipment & improvement, gross amount 7,323  
Fair value of Concord resort land received 9,828  
Accumulated depreciation $ (1,709)  
Depreciation life 40 years  
Greensboro, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 12,606  
Additions (dispositions) (impairments) subsequent to acquisition 914  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 13,520  
Fair value of Concord resort land received 13,520  
Accumulated depreciation $ (3,031)  
Depreciation life 40 years  
Glendora, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 10,588  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 10,588  
Fair value of Concord resort land received 10,588  
Accumulated depreciation $ (2,162)  
Depreciation life 40 years  
Ypsilanti, MI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,716  
Buildings, equipment & improvement, initial cost 227  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,716  
Buildings, equipment & improvement, gross amount 227  
Fair value of Concord resort land received 4,943  
Accumulated depreciation $ (40)  
Depreciation life 40 years  
Manchester, CT    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,628  
Buildings, equipment & improvement, initial cost 11,474  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,628  
Buildings, equipment & improvement, gross amount 11,474  
Fair value of Concord resort land received 15,102  
Accumulated depreciation $ (2,008)  
Depreciation life 40 years  
Centreville, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,628  
Buildings, equipment & improvement, initial cost 1,769  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,628  
Buildings, equipment & improvement, gross amount 1,769  
Fair value of Concord resort land received 5,397  
Accumulated depreciation $ (310)  
Depreciation life 40 years  
Davenport, IA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,599  
Buildings, equipment & improvement, initial cost 6,068  
Additions (dispositions) (impairments) subsequent to acquisition (35)  
Land, gross amount 3,564  
Buildings, equipment & improvement, gross amount 6,068  
Fair value of Concord resort land received 9,632  
Accumulated depreciation $ (1,062)  
Depreciation life 40 years  
Fairfax, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,630  
Buildings, equipment & improvement, initial cost 11,791  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,630  
Buildings, equipment & improvement, gross amount 11,791  
Fair value of Concord resort land received 14,421  
Accumulated depreciation $ (2,063)  
Depreciation life 40 years  
Flint, MI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,270  
Buildings, equipment & improvement, initial cost 1,723  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,270  
Buildings, equipment & improvement, gross amount 1,723  
Fair value of Concord resort land received 2,993  
Accumulated depreciation $ (302)  
Depreciation life 40 years  
Hazlet, NJ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,719  
Buildings, equipment & improvement, initial cost 4,716  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,719  
Buildings, equipment & improvement, gross amount 4,716  
Fair value of Concord resort land received 8,435  
Accumulated depreciation $ (825)  
Depreciation life 40 years  
Huber Heights, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 970  
Buildings, equipment & improvement, initial cost 3,891  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 970  
Buildings, equipment & improvement, gross amount 3,891  
Fair value of Concord resort land received 4,861  
Accumulated depreciation $ (681)  
Depreciation life 40 years  
North Haven, CT    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,442  
Buildings, equipment & improvement, initial cost 1,061  
Additions (dispositions) (impairments) subsequent to acquisition 2,000  
Land, gross amount 3,458  
Buildings, equipment & improvement, gross amount 5,045  
Fair value of Concord resort land received 8,503  
Accumulated depreciation $ (1,162)  
Depreciation life 40 years  
Okolona, KY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,379  
Buildings, equipment & improvement, initial cost 3,311  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 5,379  
Buildings, equipment & improvement, gross amount 3,311  
Fair value of Concord resort land received 8,690  
Accumulated depreciation $ (579)  
Depreciation life 40 years  
Voorhees, NJ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,723  
Buildings, equipment & improvement, initial cost 9,614  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,723  
Buildings, equipment & improvement, gross amount 9,614  
Fair value of Concord resort land received 11,337  
Accumulated depreciation $ (1,682)  
Depreciation life 40 years  
Louisville, KY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,979  
Buildings, equipment & improvement, initial cost 6,567  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,979  
Buildings, equipment & improvement, gross amount 6,567  
Fair value of Concord resort land received 11,546  
Accumulated depreciation $ (1,149)  
Depreciation life 40 years  
Beaver Creek, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,578  
Buildings, equipment & improvement, initial cost 6,630  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,578  
Buildings, equipment & improvement, gross amount 6,630  
Fair value of Concord resort land received 8,208  
Accumulated depreciation $ (1,160)  
Depreciation life 40 years  
West Springfield, MA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,540  
Buildings, equipment & improvement, initial cost 3,755  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,540  
Buildings, equipment & improvement, gross amount 3,755  
Fair value of Concord resort land received 6,295  
Accumulated depreciation $ (657)  
Depreciation life 40 years  
Cincinnati, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,361  
Buildings, equipment & improvement, initial cost 1,741  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 635  
Buildings, equipment & improvement, gross amount 2,467  
Fair value of Concord resort land received 3,102  
Accumulated depreciation $ (326)  
Depreciation life 40 years  
Pasadena, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,951  
Buildings, equipment & improvement, initial cost 10,684  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,951  
Buildings, equipment & improvement, gross amount 10,684  
Fair value of Concord resort land received 13,635  
Accumulated depreciation $ (1,736)  
Depreciation life 40 years  
Plano, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,052  
Buildings, equipment & improvement, initial cost 1,968  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,052  
Buildings, equipment & improvement, gross amount 1,968  
Fair value of Concord resort land received 3,020  
Accumulated depreciation $ (320)  
Depreciation life 40 years  
McKinney, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,917  
Buildings, equipment & improvement, initial cost 3,319  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,917  
Buildings, equipment & improvement, gross amount 3,319  
Fair value of Concord resort land received 5,236  
Accumulated depreciation $ (539)  
Depreciation life 40 years  
Mishawaka, IN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,399  
Buildings, equipment & improvement, initial cost 5,454  
Additions (dispositions) (impairments) subsequent to acquisition 1,383  
Land, gross amount 2,399  
Buildings, equipment & improvement, gross amount 6,837  
Fair value of Concord resort land received 9,236  
Accumulated depreciation $ (913)  
Depreciation life 40 years  
Grand Prairie, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,873  
Buildings, equipment & improvement, initial cost 3,245  
Additions (dispositions) (impairments) subsequent to acquisition 2,104  
Land, gross amount 1,873  
Buildings, equipment & improvement, gross amount 5,349  
Fair value of Concord resort land received 7,222  
Accumulated depreciation $ (622)  
Depreciation life 40 years  
Redding, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,044  
Buildings, equipment & improvement, initial cost 4,500  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,044  
Buildings, equipment & improvement, gross amount 4,500  
Fair value of Concord resort land received 6,544  
Accumulated depreciation $ (731)  
Depreciation life 40 years  
Pueblo, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,238  
Buildings, equipment & improvement, initial cost 5,162  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,238  
Buildings, equipment & improvement, gross amount 5,162  
Fair value of Concord resort land received 7,400  
Accumulated depreciation $ (839)  
Depreciation life 40 years  
Beaumont, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,065  
Buildings, equipment & improvement, initial cost 11,669  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,065  
Buildings, equipment & improvement, gross amount 11,669  
Fair value of Concord resort land received 12,734  
Accumulated depreciation $ (1,896)  
Depreciation life 40 years  
Pflugerville, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,356  
Buildings, equipment & improvement, initial cost 11,533  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,356  
Buildings, equipment & improvement, gross amount 11,533  
Fair value of Concord resort land received 15,889  
Accumulated depreciation $ (1,874)  
Depreciation life 40 years  
Houston, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,109  
Buildings, equipment & improvement, initial cost 9,739  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,109  
Buildings, equipment & improvement, gross amount 9,739  
Fair value of Concord resort land received 13,848  
Accumulated depreciation $ (1,583)  
Depreciation life 40 years  
El Paso, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,598  
Buildings, equipment & improvement, initial cost 13,207  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,598  
Buildings, equipment & improvement, gross amount 13,207  
Fair value of Concord resort land received 17,805  
Accumulated depreciation $ (2,146)  
Depreciation life 40 years  
Colorado Springs, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,134  
Buildings, equipment & improvement, initial cost 11,220  
Additions (dispositions) (impairments) subsequent to acquisition (1,196)  
Land, gross amount 2,938  
Buildings, equipment & improvement, gross amount 11,220  
Fair value of Concord resort land received 14,158  
Accumulated depreciation $ (1,823)  
Depreciation life 40 years  
Virginia Beach, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 1,736  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 1,736  
Fair value of Concord resort land received 1,736  
Accumulated depreciation $ (969)  
Depreciation life 40 years  
Hooksett, NH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,639  
Buildings, equipment & improvement, initial cost 11,605  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,639  
Buildings, equipment & improvement, gross amount 11,605  
Fair value of Concord resort land received 14,244  
Accumulated depreciation $ (1,692)  
Depreciation life 40 years  
Saco, ME    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,508  
Buildings, equipment & improvement, initial cost 3,826  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,508  
Buildings, equipment & improvement, gross amount 3,826  
Fair value of Concord resort land received 5,334  
Accumulated depreciation $ (558)  
Depreciation life 40 years  
Merrimack, NH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 3,298  
Land, initial cost 3,160  
Buildings, equipment & improvement, initial cost 5,642  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,160  
Buildings, equipment & improvement, gross amount 5,642  
Fair value of Concord resort land received 8,802  
Accumulated depreciation $ (823)  
Depreciation life 40 years  
Westbrook, ME    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,273  
Buildings, equipment & improvement, initial cost 7,119  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,273  
Buildings, equipment & improvement, gross amount 7,119  
Fair value of Concord resort land received 9,392  
Accumulated depreciation $ (1,038)  
Depreciation life 40 years  
Twin Falls, ID    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 4,783  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 4,783  
Fair value of Concord resort land received 4,783  
Accumulated depreciation $ (548)  
Depreciation life 40 years  
Dallas, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 12,146  
Additions (dispositions) (impairments) subsequent to acquisition 750  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 12,896  
Fair value of Concord resort land received 12,896  
Accumulated depreciation $ (1,242)  
Depreciation life 40 years  
Albuquerque, NM    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 13,733  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 13,733  
Fair value of Concord resort land received 13,733  
Accumulated depreciation $ (1,059)  
Depreciation life 40 years  
Southern Pines, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,709  
Buildings, equipment & improvement, initial cost 4,747  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,709  
Buildings, equipment & improvement, gross amount 4,747  
Fair value of Concord resort land received 6,456  
Accumulated depreciation $ (534)  
Depreciation life 40 years  
Austin, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,608  
Buildings, equipment & improvement, initial cost 6,373  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,608  
Buildings, equipment & improvement, gross amount 6,373  
Fair value of Concord resort land received 8,981  
Accumulated depreciation $ (544)  
Depreciation life 40 years  
Champaign, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 9,381  
Additions (dispositions) (impairments) subsequent to acquisition 125  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 9,506  
Fair value of Concord resort land received 9,506  
Accumulated depreciation $ (733)  
Depreciation life 40 years  
Gainesville, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 10,846  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 10,846  
Fair value of Concord resort land received 10,846  
Accumulated depreciation $ (836)  
Depreciation life 40 years  
Lafayette, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 14,360  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 12,728  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 12,728  
Fair value of Concord resort land received 12,728  
Accumulated depreciation $ (1,034)  
Depreciation life 40 years  
New Iberia, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 1,630  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 1,630  
Fair value of Concord resort land received 1,630  
Accumulated depreciation $ (133)  
Depreciation life 40 years  
Tuscaloosa, AL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 11,287  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,815  
Buildings, equipment & improvement, gross amount 9,472  
Fair value of Concord resort land received 11,287  
Accumulated depreciation $ (770)  
Depreciation life 40 years  
Tampa, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,700  
Buildings, equipment & improvement, initial cost 23,483  
Additions (dispositions) (impairments) subsequent to acquisition 3,769  
Land, gross amount 1,700  
Buildings, equipment & improvement, gross amount 27,252  
Fair value of Concord resort land received 28,952  
Accumulated depreciation $ (2,568)  
Depreciation life 40 years  
Warrenville, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 14,000  
Buildings, equipment & improvement, initial cost 17,318  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 14,000  
Buildings, equipment & improvement, gross amount 17,318  
Fair value of Concord resort land received 31,318  
Accumulated depreciation $ (2,211)  
Depreciation life 40 years  
San Francisco, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,077  
Buildings, equipment & improvement, initial cost 12,914  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,077  
Buildings, equipment & improvement, gross amount 12,914  
Fair value of Concord resort land received 14,991  
Accumulated depreciation $ (323)  
Depreciation life 40 years  
Opelika, AL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,314  
Buildings, equipment & improvement, initial cost 8,951  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,314  
Buildings, equipment & improvement, gross amount 8,951  
Fair value of Concord resort land received 10,265  
Accumulated depreciation $ (559)  
Depreciation life 40 years  
Bedford, IN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 1,371  
Land, initial cost 349  
Buildings, equipment & improvement, initial cost 1,594  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 349  
Buildings, equipment & improvement, gross amount 1,594  
Fair value of Concord resort land received 1,943  
Accumulated depreciation $ (122)  
Depreciation life 40 years  
Seymour, IN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 2,341  
Land, initial cost 1,028  
Buildings, equipment & improvement, initial cost 2,291  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,028  
Buildings, equipment & improvement, gross amount 2,291  
Fair value of Concord resort land received 3,319  
Accumulated depreciation $ (164)  
Depreciation life 40 years  
Wilder, KY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 10,032  
Land, initial cost 983  
Buildings, equipment & improvement, initial cost 11,233  
Additions (dispositions) (impairments) subsequent to acquisition 2,004  
Land, gross amount 983  
Buildings, equipment & improvement, gross amount 13,237  
Fair value of Concord resort land received 14,220  
Accumulated depreciation $ (796)  
Depreciation life 40 years  
Bowling Green, KY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 8,087  
Land, initial cost 1,241  
Buildings, equipment & improvement, initial cost 10,222  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,241  
Buildings, equipment & improvement, gross amount 10,222  
Fair value of Concord resort land received 11,463  
Accumulated depreciation $ (725)  
Depreciation life 40 years  
New Albany, IN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 12,183  
Land, initial cost 2,461  
Buildings, equipment & improvement, initial cost 14,807  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,461  
Buildings, equipment & improvement, gross amount 14,807  
Fair value of Concord resort land received 17,268  
Accumulated depreciation $ (1,030)  
Depreciation life 40 years  
Clarksville, TN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 14,487  
Land, initial cost 3,764  
Buildings, equipment & improvement, initial cost 16,769  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,764  
Buildings, equipment & improvement, gross amount 16,769  
Fair value of Concord resort land received 20,533  
Accumulated depreciation $ (1,170)  
Depreciation life 40 years  
Williamsport, PA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 6,299  
Land, initial cost 2,243  
Buildings, equipment & improvement, initial cost 6,684  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,243  
Buildings, equipment & improvement, gross amount 6,684  
Fair value of Concord resort land received 8,927  
Accumulated depreciation $ (490)  
Depreciation life 40 years  
Noblesville, IN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 5,883  
Land, initial cost 886  
Buildings, equipment & improvement, initial cost 7,453  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 886  
Buildings, equipment & improvement, gross amount 7,453  
Fair value of Concord resort land received 8,339  
Accumulated depreciation $ (527)  
Depreciation life 40 years  
Moline, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 8,570  
Land, initial cost 1,963  
Buildings, equipment & improvement, initial cost 10,183  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,963  
Buildings, equipment & improvement, gross amount 10,183  
Fair value of Concord resort land received 12,146  
Accumulated depreciation $ (717)  
Depreciation life 40 years  
O'Fallon, MO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 5,917  
Land, initial cost 1,046  
Buildings, equipment & improvement, initial cost 7,342  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,046  
Buildings, equipment & improvement, gross amount 7,342  
Fair value of Concord resort land received 8,388  
Accumulated depreciation $ (514)  
Depreciation life 40 years  
McDonough, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 13,459  
Land, initial cost 2,235  
Buildings, equipment & improvement, initial cost 16,842  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,235  
Buildings, equipment & improvement, gross amount 16,842  
Fair value of Concord resort land received 19,077  
Accumulated depreciation $ (1,182)  
Depreciation life 40 years  
Sterling Heights, MI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 10,849  
Buildings, equipment & improvement, initial cost 0  
Additions (dispositions) (impairments) subsequent to acquisition 70  
Land, gross amount 10,919  
Buildings, equipment & improvement, gross amount 0  
Fair value of Concord resort land received 10,919  
Accumulated depreciation 0  
Virginia Beach, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance 0  
Land, initial cost 2,544  
Buildings, equipment & improvement, initial cost 6,478  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,544  
Buildings, equipment & improvement, gross amount 6,478  
Fair value of Concord resort land received 9,022  
Accumulated depreciation $ (297)  
Depreciation life 40 years  
Yulee, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,036  
Buildings, equipment & improvement, initial cost 6,934  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,036  
Buildings, equipment & improvement, gross amount 6,934  
Fair value of Concord resort land received 7,970  
Accumulated depreciation $ (318)  
Depreciation life 40 years  
Jacksonville, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,080  
Buildings, equipment & improvement, initial cost 22,064  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 5,080  
Buildings, equipment & improvement, gross amount 22,064  
Fair value of Concord resort land received 27,144  
Accumulated depreciation $ (1,386)  
Depreciation life 25 years  
Denham Springs, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 5,093  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 5,093  
Fair value of Concord resort land received 5,093  
Accumulated depreciation $ (95)  
Depreciation life 40 years  
Crystal Lake, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,980  
Buildings, equipment & improvement, initial cost 13,521  
Additions (dispositions) (impairments) subsequent to acquisition 568  
Land, gross amount 2,980  
Buildings, equipment & improvement, gross amount 14,089  
Fair value of Concord resort land received 17,069  
Accumulated depreciation $ (814)  
Depreciation life 25 years  
Laredo, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,353  
Buildings, equipment & improvement, initial cost 7,886  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,353  
Buildings, equipment & improvement, gross amount 7,886  
Fair value of Concord resort land received 9,239  
Accumulated depreciation $ (197)  
Depreciation life 40 years  
Delmont, PA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 673  
Buildings, equipment & improvement, initial cost 621  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 673  
Buildings, equipment & improvement, gross amount 621  
Fair value of Concord resort land received 1,294  
Accumulated depreciation $ (15)  
Depreciation life 25 years  
Kennewick, WA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,484  
Buildings, equipment & improvement, initial cost 4,901  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,484  
Buildings, equipment & improvement, gross amount 4,901  
Fair value of Concord resort land received 7,385  
Accumulated depreciation $ (110)  
Depreciation life 25 years  
Franklin, TN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 10,158  
Buildings, equipment & improvement, initial cost 17,549  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 10,158  
Buildings, equipment & improvement, gross amount 17,549  
Fair value of Concord resort land received 27,707  
Accumulated depreciation $ (392)  
Depreciation life 25 years  
Mobile, AL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,116  
Buildings, equipment & improvement, initial cost 16,657  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,116  
Buildings, equipment & improvement, gross amount 16,657  
Fair value of Concord resort land received 18,773  
Accumulated depreciation $ (354)  
Depreciation life 25 years  
El Paso, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,957  
Buildings, equipment & improvement, initial cost 10,961  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,957  
Buildings, equipment & improvement, gross amount 10,961  
Fair value of Concord resort land received 13,918  
Accumulated depreciation $ (240)  
Depreciation life 25 years  
Edinburg, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,982  
Buildings, equipment & improvement, initial cost 16,964  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,982  
Buildings, equipment & improvement, gross amount 16,964  
Fair value of Concord resort land received 18,946  
Accumulated depreciation $ (356)  
Depreciation life 25 years  
Hendersonville, TN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,784  
Buildings, equipment & improvement, initial cost 8,034  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,784  
Buildings, equipment & improvement, gross amount 8,034  
Fair value of Concord resort land received 10,818  
Accumulated depreciation $ (112)  
Depreciation life 30 years  
Detroit, MI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,299  
Buildings, equipment & improvement, initial cost 13,810  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,299  
Buildings, equipment & improvement, gross amount 13,810  
Fair value of Concord resort land received 18,109  
Accumulated depreciation $ (77)  
Depreciation life 30 years  
Dallas, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,060  
Buildings, equipment & improvement, initial cost 15,281  
Additions (dispositions) (impairments) subsequent to acquisition 18,862  
Land, gross amount 3,060  
Buildings, equipment & improvement, gross amount 34,143  
Fair value of Concord resort land received 37,203  
Accumulated depreciation $ (14,425)  
Depreciation life 40 years  
Mesquite, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,119  
Buildings, equipment & improvement, initial cost 990  
Additions (dispositions) (impairments) subsequent to acquisition (2,440)  
Land, gross amount 319  
Buildings, equipment & improvement, gross amount 1,350  
Fair value of Concord resort land received 1,669  
Accumulated depreciation $ (348)  
Depreciation life 40 years  
Westminster, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,205  
Buildings, equipment & improvement, initial cost 12,600  
Additions (dispositions) (impairments) subsequent to acquisition 9,509  
Land, gross amount 6,205  
Buildings, equipment & improvement, gross amount 22,109  
Fair value of Concord resort land received 28,314  
Accumulated depreciation $ (17,330)  
Depreciation life 40 years  
Westminster, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,850  
Buildings, equipment & improvement, initial cost 17,314  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 5,850  
Buildings, equipment & improvement, gross amount 17,314  
Fair value of Concord resort land received 23,164  
Accumulated depreciation $ (6,529)  
Depreciation life 40 years  
Houston, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,653  
Buildings, equipment & improvement, initial cost 1,365  
Additions (dispositions) (impairments) subsequent to acquisition (1,531)  
Land, gross amount 3,408  
Buildings, equipment & improvement, gross amount 79  
Fair value of Concord resort land received 3,487  
Accumulated depreciation $ (3)  
Depreciation life 40 years  
Southfield, MI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 8,000  
Buildings, equipment & improvement, initial cost 20,518  
Additions (dispositions) (impairments) subsequent to acquisition 6,230  
Land, gross amount 8,000  
Buildings, equipment & improvement, gross amount 26,748  
Fair value of Concord resort land received 34,748  
Accumulated depreciation $ (20,945)  
Depreciation life 15 years  
New Rochelle, NY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,100  
Buildings, equipment & improvement, initial cost 97,696  
Additions (dispositions) (impairments) subsequent to acquisition 6,924  
Land, gross amount 6,100  
Buildings, equipment & improvement, gross amount 104,620  
Fair value of Concord resort land received 110,720  
Accumulated depreciation $ (35,390)  
Depreciation life 40 years  
Suffolk, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,382  
Buildings, equipment & improvement, initial cost 9,971  
Additions (dispositions) (impairments) subsequent to acquisition 6,858  
Land, gross amount 4,471  
Buildings, equipment & improvement, gross amount 15,740  
Fair value of Concord resort land received 20,211  
Accumulated depreciation $ (4,046)  
Depreciation life 40 years  
Kanata, ON    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 9,384  
Buildings, equipment & improvement, initial cost 34,224  
Additions (dispositions) (impairments) subsequent to acquisition 27,312  
Land, gross amount 9,384  
Buildings, equipment & improvement, gross amount 61,536  
Fair value of Concord resort land received 70,920  
Accumulated depreciation $ (18,627)  
Depreciation life 40 years  
Mississagua, ON    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 8,615  
Buildings, equipment & improvement, initial cost 16,438  
Additions (dispositions) (impairments) subsequent to acquisition 15,405  
Land, gross amount 11,330  
Buildings, equipment & improvement, gross amount 29,128  
Fair value of Concord resort land received 40,458  
Accumulated depreciation $ (8,395)  
Depreciation life 40 years  
Oakville, ON    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 9,384  
Buildings, equipment & improvement, initial cost 22,093  
Additions (dispositions) (impairments) subsequent to acquisition 4,067  
Land, gross amount 9,384  
Buildings, equipment & improvement, gross amount 26,160  
Fair value of Concord resort land received 35,544  
Accumulated depreciation $ (9,465)  
Depreciation life 40 years  
Whitby, ON    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 9,532  
Buildings, equipment & improvement, initial cost 20,518  
Additions (dispositions) (impairments) subsequent to acquisition 21,865  
Land, gross amount 12,243  
Buildings, equipment & improvement, gross amount 39,672  
Fair value of Concord resort land received 51,915  
Accumulated depreciation $ (12,433)  
Depreciation life 40 years  
Warrenville, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,919  
Buildings, equipment & improvement, initial cost 900  
Additions (dispositions) (impairments) subsequent to acquisition (1,936)  
Land, gross amount 1,983  
Buildings, equipment & improvement, gross amount 900  
Fair value of Concord resort land received 2,883  
Accumulated depreciation $ (735)  
Depreciation life 15 years  
Burbank, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 16,584  
Buildings, equipment & improvement, initial cost 35,016  
Additions (dispositions) (impairments) subsequent to acquisition 7,097  
Land, gross amount 16,584  
Buildings, equipment & improvement, gross amount 42,113  
Fair value of Concord resort land received 58,697  
Accumulated depreciation $ (11,668)  
Depreciation life 40 years  
Austell, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,596  
Buildings, equipment & improvement, initial cost 0  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,596  
Buildings, equipment & improvement, gross amount 0  
Fair value of Concord resort land received 1,596  
Accumulated depreciation 0  
Suffolk, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance 0  
Land, initial cost 3,256  
Buildings, equipment & improvement, initial cost 9,206  
Additions (dispositions) (impairments) subsequent to acquisition 5,193  
Land, gross amount 3,298  
Buildings, equipment & improvement, gross amount 14,357  
Fair value of Concord resort land received 17,655  
Accumulated depreciation $ (3,792)  
Depreciation life 40 years  
Northbrook, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 7,025  
Additions (dispositions) (impairments) subsequent to acquisition 586  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 7,611  
Fair value of Concord resort land received 7,611  
Accumulated depreciation $ (961)  
Depreciation life 40 years  
Oakbrook, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 8,068  
Additions (dispositions) (impairments) subsequent to acquisition 536  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 8,604  
Fair value of Concord resort land received 8,604  
Accumulated depreciation $ (866)  
Depreciation life 40 years  
Jacksonville, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,510  
Buildings, equipment & improvement, initial cost 5,061  
Additions (dispositions) (impairments) subsequent to acquisition 1,979  
Land, gross amount 4,510  
Buildings, equipment & improvement, gross amount 7,040  
Fair value of Concord resort land received 11,550  
Accumulated depreciation $ (1,115)  
Depreciation life 30 years  
Indianapolis, IN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,298  
Buildings, equipment & improvement, initial cost 6,321  
Additions (dispositions) (impairments) subsequent to acquisition 2,921  
Land, gross amount 4,377  
Buildings, equipment & improvement, gross amount 9,163  
Fair value of Concord resort land received 13,540  
Accumulated depreciation $ (874)  
Depreciation life 40 years  
Warrenville, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 6,469  
Additions (dispositions) (impairments) subsequent to acquisition 2,216  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 8,685  
Fair value of Concord resort land received 8,685  
Accumulated depreciation $ (743)  
Depreciation life 40 years  
Schaumburg, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 598  
Buildings, equipment & improvement, initial cost 5,372  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 598  
Buildings, equipment & improvement, gross amount 5,372  
Fair value of Concord resort land received 5,970  
Accumulated depreciation $ (179)  
Depreciation life 30 years  
Marietta, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,116  
Buildings, equipment & improvement, initial cost 11,872  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,116  
Buildings, equipment & improvement, gross amount 11,872  
Fair value of Concord resort land received 14,988  
Accumulated depreciation $ (423)  
Depreciation life 35 years  
Cleveland, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 640  
Buildings, equipment & improvement, initial cost 5,613  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 640  
Buildings, equipment & improvement, gross amount 5,613  
Fair value of Concord resort land received 6,253  
Accumulated depreciation $ (281)  
Depreciation life 30 years  
Gilbert, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,580  
Buildings, equipment & improvement, initial cost 6,418  
Additions (dispositions) (impairments) subsequent to acquisition 2,509  
Land, gross amount 2,580  
Buildings, equipment & improvement, gross amount 8,927  
Fair value of Concord resort land received 11,507  
Accumulated depreciation $ (1,011)  
Depreciation life 40 years  
Baton Rouge, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 996  
Buildings, equipment & improvement, initial cost 5,638  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 996  
Buildings, equipment & improvement, gross amount 5,638  
Fair value of Concord resort land received 6,634  
Accumulated depreciation $ (785)  
Depreciation life 40 years  
Goodyear, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 766  
Buildings, equipment & improvement, initial cost 6,517  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 766  
Buildings, equipment & improvement, gross amount 6,517  
Fair value of Concord resort land received 7,283  
Accumulated depreciation $ (935)  
Depreciation life 30 years  
Phoenix, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,253  
Buildings, equipment & improvement, initial cost 4,834  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,253  
Buildings, equipment & improvement, gross amount 4,834  
Fair value of Concord resort land received 6,087  
Accumulated depreciation $ (634)  
Depreciation life 40 years  
Broomfield, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,084  
Buildings, equipment & improvement, initial cost 9,659  
Additions (dispositions) (impairments) subsequent to acquisition (169)  
Land, gross amount 1,084  
Buildings, equipment & improvement, gross amount 9,490  
Fair value of Concord resort land received 10,574  
Accumulated depreciation $ (1,164)  
Depreciation life 40 years  
Phoenix, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,060  
Buildings, equipment & improvement, initial cost 8,140  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,060  
Buildings, equipment & improvement, gross amount 8,140  
Fair value of Concord resort land received 9,200  
Accumulated depreciation $ (1,250)  
Depreciation life 40 years  
Salt Lake City, UT    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 897  
Buildings, equipment & improvement, initial cost 4,488  
Additions (dispositions) (impairments) subsequent to acquisition (55)  
Land, gross amount 897  
Buildings, equipment & improvement, gross amount 4,433  
Fair value of Concord resort land received 5,330  
Accumulated depreciation $ (505)  
Depreciation life 40 years  
Hurricane, UT    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 475  
Buildings, equipment & improvement, initial cost 4,939  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 475  
Buildings, equipment & improvement, gross amount 4,939  
Fair value of Concord resort land received 5,414  
Accumulated depreciation $ (775)  
Depreciation life 40 years  
Buckeye, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 914  
Buildings, equipment & improvement, initial cost 9,715  
Additions (dispositions) (impairments) subsequent to acquisition 14,484  
Land, gross amount 914  
Buildings, equipment & improvement, gross amount 24,199  
Fair value of Concord resort land received 25,113  
Accumulated depreciation $ (1,793)  
Depreciation life 40 years  
Queen Creek, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,887  
Buildings, equipment & improvement, initial cost 14,543  
Additions (dispositions) (impairments) subsequent to acquisition 11,117  
Land, gross amount 1,887  
Buildings, equipment & improvement, gross amount 25,660  
Fair value of Concord resort land received 27,547  
Accumulated depreciation $ (2,669)  
Depreciation life 40 years  
Tarboro, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 350  
Buildings, equipment & improvement, initial cost 12,560  
Additions (dispositions) (impairments) subsequent to acquisition 3,037  
Land, gross amount 350  
Buildings, equipment & improvement, gross amount 15,597  
Fair value of Concord resort land received 15,947  
Accumulated depreciation $ (1,633)  
Depreciation life 40 years  
Chester Upland, PA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 518  
Buildings, equipment & improvement, initial cost 5,900  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 518  
Buildings, equipment & improvement, gross amount 5,900  
Fair value of Concord resort land received 6,418  
Accumulated depreciation $ (632)  
Depreciation life 30 years  
Hollywood, SC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 806  
Buildings, equipment & improvement, initial cost 5,776  
Additions (dispositions) (impairments) subsequent to acquisition 1,805  
Land, gross amount 806  
Buildings, equipment & improvement, gross amount 7,581  
Fair value of Concord resort land received 8,387  
Accumulated depreciation $ (598)  
Depreciation life 40 years  
Camden, NJ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 548  
Buildings, equipment & improvement, initial cost 10,569  
Additions (dispositions) (impairments) subsequent to acquisition 7,271  
Land, gross amount 548  
Buildings, equipment & improvement, gross amount 17,840  
Fair value of Concord resort land received 18,388  
Accumulated depreciation $ (1,729)  
Depreciation life 30 years  
Queen Creek, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,612  
Buildings, equipment & improvement, initial cost 0  
Additions (dispositions) (impairments) subsequent to acquisition (1,845)  
Land, gross amount 767  
Buildings, equipment & improvement, gross amount 0  
Fair value of Concord resort land received 767  
Accumulated depreciation 0  
Chicago, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance 0  
Land, initial cost 509  
Buildings, equipment & improvement, initial cost 5,895  
Additions (dispositions) (impairments) subsequent to acquisition 4,614  
Land, gross amount 509  
Buildings, equipment & improvement, gross amount 10,509  
Fair value of Concord resort land received 11,018  
Accumulated depreciation $ (682)  
Depreciation life 40 years  
Gilbert, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,336  
Buildings, equipment & improvement, initial cost 6,593  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,336  
Buildings, equipment & improvement, gross amount 6,593  
Fair value of Concord resort land received 7,929  
Accumulated depreciation $ (536)  
Depreciation life 40 years  
Vista, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,283  
Buildings, equipment & improvement, initial cost 3,354  
Additions (dispositions) (impairments) subsequent to acquisition 6,056  
Land, gross amount 1,283  
Buildings, equipment & improvement, gross amount 9,410  
Fair value of Concord resort land received 10,693  
Accumulated depreciation $ (446)  
Depreciation life 40 years  
Colorado Springs, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,205  
Buildings, equipment & improvement, initial cost 6,350  
Additions (dispositions) (impairments) subsequent to acquisition (194)  
Land, gross amount 1,205  
Buildings, equipment & improvement, gross amount 6,156  
Fair value of Concord resort land received 7,361  
Accumulated depreciation $ (563)  
Depreciation life 40 years  
Chandler, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,039  
Buildings, equipment & improvement, initial cost 9,590  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,039  
Buildings, equipment & improvement, gross amount 9,590  
Fair value of Concord resort land received 10,629  
Accumulated depreciation $ (1,074)  
Depreciation life 40 years  
Salt Lake City, UT    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 8,173  
Buildings, equipment & improvement, initial cost 10,982  
Additions (dispositions) (impairments) subsequent to acquisition 1,928  
Land, gross amount 8,173  
Buildings, equipment & improvement, gross amount 12,910  
Fair value of Concord resort land received 21,083  
Accumulated depreciation $ (742)  
Depreciation life 40 years  
Palm Beach, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,323  
Buildings, equipment & improvement, initial cost 15,824  
Additions (dispositions) (impairments) subsequent to acquisition (81)  
Land, gross amount 3,323  
Buildings, equipment & improvement, gross amount 15,743  
Fair value of Concord resort land received 19,066  
Accumulated depreciation $ (1,056)  
Depreciation life 30 years  
Mesa, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,109  
Buildings, equipment & improvement, initial cost 6,032  
Additions (dispositions) (impairments) subsequent to acquisition 166  
Land, gross amount 2,109  
Buildings, equipment & improvement, gross amount 6,198  
Fair value of Concord resort land received 8,307  
Accumulated depreciation $ (425)  
Depreciation life 30 years  
Kernersville, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,362  
Buildings, equipment & improvement, initial cost 8,182  
Additions (dispositions) (impairments) subsequent to acquisition (244)  
Land, gross amount 1,362  
Buildings, equipment & improvement, gross amount 7,938  
Fair value of Concord resort land received 9,300  
Accumulated depreciation $ (665)  
Depreciation life 40 years  
Fort Collins, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 618  
Buildings, equipment & improvement, initial cost 5,031  
Additions (dispositions) (impairments) subsequent to acquisition 5,134  
Land, gross amount 618  
Buildings, equipment & improvement, gross amount 10,165  
Fair value of Concord resort land received 10,783  
Accumulated depreciation $ (620)  
Depreciation life 40 years  
Wilson, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 424  
Buildings, equipment & improvement, initial cost 5,342  
Additions (dispositions) (impairments) subsequent to acquisition (71)  
Land, gross amount 449  
Buildings, equipment & improvement, gross amount 5,246  
Fair value of Concord resort land received 5,695  
Accumulated depreciation $ (352)  
Depreciation life 30 years  
Baker, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 190  
Buildings, equipment & improvement, initial cost 6,563  
Additions (dispositions) (impairments) subsequent to acquisition 203  
Land, gross amount 190  
Buildings, equipment & improvement, gross amount 6,766  
Fair value of Concord resort land received 6,956  
Accumulated depreciation $ (349)  
Depreciation life 40 years  
Charlotte, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,559  
Buildings, equipment & improvement, initial cost 1,477  
Additions (dispositions) (impairments) subsequent to acquisition 8,651  
Land, gross amount 1,559  
Buildings, equipment & improvement, gross amount 10,128  
Fair value of Concord resort land received 11,687  
Accumulated depreciation $ (350)  
Depreciation life 30 years  
Chicago, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,544  
Buildings, equipment & improvement, initial cost 6,074  
Additions (dispositions) (impairments) subsequent to acquisition 4,239  
Land, gross amount 1,544  
Buildings, equipment & improvement, gross amount 10,313  
Fair value of Concord resort land received 11,857  
Accumulated depreciation $ (477)  
Depreciation life 40 years  
High Point, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,298  
Buildings, equipment & improvement, initial cost 7,322  
Additions (dispositions) (impairments) subsequent to acquisition (38)  
Land, gross amount 1,298  
Buildings, equipment & improvement, gross amount 7,284  
Fair value of Concord resort land received 8,582  
Accumulated depreciation $ (345)  
Depreciation life 40 years  
Chandler, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,530  
Buildings, equipment & improvement, initial cost 6,877  
Additions (dispositions) (impairments) subsequent to acquisition 144  
Land, gross amount 1,530  
Buildings, equipment & improvement, gross amount 7,021  
Fair value of Concord resort land received 8,551  
Accumulated depreciation $ (261)  
Depreciation life 40 years  
Port Royal, SC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 387  
Buildings, equipment & improvement, initial cost 4,383  
Additions (dispositions) (impairments) subsequent to acquisition 1,259  
Land, gross amount 387  
Buildings, equipment & improvement, gross amount 5,642  
Fair value of Concord resort land received 6,029  
Accumulated depreciation $ (178)  
Depreciation life 40 years  
Macon, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 401  
Buildings, equipment & improvement, initial cost 7,883  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 401  
Buildings, equipment & improvement, gross amount 7,883  
Fair value of Concord resort land received 8,284  
Accumulated depreciation $ (433)  
Depreciation life 40 years  
Memphis, TN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,535  
Buildings, equipment & improvement, initial cost 4,089  
Additions (dispositions) (impairments) subsequent to acquisition 2,646  
Land, gross amount 1,535  
Buildings, equipment & improvement, gross amount 6,735  
Fair value of Concord resort land received 8,270  
Accumulated depreciation $ (273)  
Depreciation life 30 years  
Parker, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,190  
Buildings, equipment & improvement, initial cost 6,815  
Additions (dispositions) (impairments) subsequent to acquisition 111  
Land, gross amount 2,190  
Buildings, equipment & improvement, gross amount 6,926  
Fair value of Concord resort land received 9,116  
Accumulated depreciation $ (341)  
Depreciation life 40 years  
Rock Hill, SC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,046  
Buildings, equipment & improvement, initial cost 8,024  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,046  
Buildings, equipment & improvement, gross amount 8,024  
Fair value of Concord resort land received 10,070  
Accumulated depreciation $ (158)  
Depreciation life 30 years  
Palm Bay, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 782  
Buildings, equipment & improvement, initial cost 6,212  
Additions (dispositions) (impairments) subsequent to acquisition 2,250  
Land, gross amount 782  
Buildings, equipment & improvement, gross amount 8,462  
Fair value of Concord resort land received 9,244  
Accumulated depreciation $ (310)  
Depreciation life 40 years  
East Point, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 553  
Buildings, equipment & improvement, initial cost 5,938  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 553  
Buildings, equipment & improvement, gross amount 5,938  
Fair value of Concord resort land received 6,491  
Accumulated depreciation $ (125)  
Depreciation life 30 years  
High Point, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,180  
Buildings, equipment & improvement, initial cost 9,393  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,180  
Buildings, equipment & improvement, gross amount 9,393  
Fair value of Concord resort land received 10,573  
Accumulated depreciation $ (470)  
Depreciation life 30 years  
Bridgeton, NJ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 153  
Buildings, equipment & improvement, initial cost 2,392  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 153  
Buildings, equipment & improvement, gross amount 2,392  
Fair value of Concord resort land received 2,545  
Accumulated depreciation $ (77)  
Depreciation life 40 years  
Memphis, TN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 910  
Buildings, equipment & improvement, initial cost 7,927  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 910  
Buildings, equipment & improvement, gross amount 7,927  
Fair value of Concord resort land received 8,837  
Accumulated depreciation $ (49)  
Depreciation life 40 years  
Macon, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 351  
Buildings, equipment & improvement, initial cost 7,460  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 351  
Buildings, equipment & improvement, gross amount 7,460  
Fair value of Concord resort land received 7,811  
Accumulated depreciation $ (151)  
Depreciation life 30 years  
Galloway, NJ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 575  
Buildings, equipment & improvement, initial cost 3,692  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 575  
Buildings, equipment & improvement, gross amount 3,692  
Fair value of Concord resort land received 4,267  
Accumulated depreciation $ (62)  
Depreciation life 30 years  
Bronx, NY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,232  
Buildings, equipment & improvement, initial cost 8,472  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,232  
Buildings, equipment & improvement, gross amount 8,472  
Fair value of Concord resort land received 9,704  
Accumulated depreciation $ (88)  
Depreciation life 40 years  
Parker, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,248  
Buildings, equipment & improvement, initial cost 12,892  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,248  
Buildings, equipment & improvement, gross amount 12,892  
Fair value of Concord resort land received 14,140  
Accumulated depreciation $ (83)  
Depreciation life 40 years  
Holland, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 549  
Buildings, equipment & improvement, initial cost 4,642  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 549  
Buildings, equipment & improvement, gross amount 4,642  
Fair value of Concord resort land received 5,191  
Accumulated depreciation $ (45)  
Depreciation life 40 years  
Lake Pleasant, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 986  
Buildings, equipment & improvement, initial cost 3,524  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 986  
Buildings, equipment & improvement, gross amount 3,524  
Fair value of Concord resort land received 4,510  
Accumulated depreciation $ (450)  
Depreciation life 30 years  
Goodyear, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,308  
Buildings, equipment & improvement, initial cost 7,275  
Additions (dispositions) (impairments) subsequent to acquisition 11  
Land, gross amount 1,308  
Buildings, equipment & improvement, gross amount 7,286  
Fair value of Concord resort land received 8,594  
Accumulated depreciation $ (739)  
Depreciation life 30 years  
Oklahoma City, OK    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,149  
Buildings, equipment & improvement, initial cost 9,839  
Additions (dispositions) (impairments) subsequent to acquisition 385  
Land, gross amount 1,149  
Buildings, equipment & improvement, gross amount 10,224  
Fair value of Concord resort land received 11,373  
Accumulated depreciation $ (807)  
Depreciation life 40 years  
Coppell, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,547  
Buildings, equipment & improvement, initial cost 10,168  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,547  
Buildings, equipment & improvement, gross amount 10,168  
Fair value of Concord resort land received 11,715  
Accumulated depreciation $ (615)  
Depreciation life 30 years  
Las Vegas, NV    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 944  
Buildings, equipment & improvement, initial cost 9,191  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 944  
Buildings, equipment & improvement, gross amount 9,191  
Fair value of Concord resort land received 10,135  
Accumulated depreciation $ (828)  
Depreciation life 30 years  
Las Vegas, NV    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 985  
Buildings, equipment & improvement, initial cost 6,721  
Additions (dispositions) (impairments) subsequent to acquisition 145  
Land, gross amount 985  
Buildings, equipment & improvement, gross amount 6,866  
Fair value of Concord resort land received 7,851  
Accumulated depreciation $ (616)  
Depreciation life 30 years  
Mesa, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 762  
Buildings, equipment & improvement, initial cost 6,987  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 762  
Buildings, equipment & improvement, gross amount 6,987  
Fair value of Concord resort land received 7,749  
Accumulated depreciation $ (882)  
Depreciation life 30 years  
Gilbert, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,295  
Buildings, equipment & improvement, initial cost 9,192  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,295  
Buildings, equipment & improvement, gross amount 9,192  
Fair value of Concord resort land received 10,487  
Accumulated depreciation $ (673)  
Depreciation life 30 years  
Cedar Park, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,520  
Buildings, equipment & improvement, initial cost 10,500  
Additions (dispositions) (impairments) subsequent to acquisition (402)  
Land, gross amount 1,278  
Buildings, equipment & improvement, gross amount 10,340  
Fair value of Concord resort land received 11,618  
Accumulated depreciation $ (506)  
Depreciation life 30 years  
Thornton, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,384  
Buildings, equipment & improvement, initial cost 10,542  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,384  
Buildings, equipment & improvement, gross amount 10,542  
Fair value of Concord resort land received 11,926  
Accumulated depreciation $ (308)  
Depreciation life 30 years  
Chicago, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,294  
Buildings, equipment & improvement, initial cost 4,375  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,294  
Buildings, equipment & improvement, gross amount 4,375  
Fair value of Concord resort land received 5,669  
Accumulated depreciation $ (24)  
Depreciation life 30 years  
Centennial, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,249  
Buildings, equipment & improvement, initial cost 10,771  
Additions (dispositions) (impairments) subsequent to acquisition 534  
Land, gross amount 1,249  
Buildings, equipment & improvement, gross amount 11,305  
Fair value of Concord resort land received 12,554  
Accumulated depreciation $ (514)  
Depreciation life 30 years  
McKinney, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,812  
Buildings, equipment & improvement, initial cost 12,419  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,812  
Buildings, equipment & improvement, gross amount 12,419  
Fair value of Concord resort land received 14,231  
Accumulated depreciation $ (473)  
Depreciation life 30 years  
Parker, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 279  
Buildings, equipment & improvement, initial cost 1,017  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 279  
Buildings, equipment & improvement, gross amount 1,017  
Fair value of Concord resort land received 1,296  
Accumulated depreciation $ (71)  
Depreciation life 30 years  
Littleton, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 467  
Buildings, equipment & improvement, initial cost 1,248  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 467  
Buildings, equipment & improvement, gross amount 1,248  
Fair value of Concord resort land received 1,715  
Accumulated depreciation $ (80)  
Depreciation life 30 years  
Lakewood, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 291  
Buildings, equipment & improvement, initial cost 823  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 291  
Buildings, equipment & improvement, gross amount 823  
Fair value of Concord resort land received 1,114  
Accumulated depreciation $ (52)  
Depreciation life 30 years  
Castle Rock, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 250  
Buildings, equipment & improvement, initial cost 1,646  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 250  
Buildings, equipment & improvement, gross amount 1,646  
Fair value of Concord resort land received 1,896  
Accumulated depreciation $ (101)  
Depreciation life 30 years  
Arvada, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 224  
Buildings, equipment & improvement, initial cost 788  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 224  
Buildings, equipment & improvement, gross amount 788  
Fair value of Concord resort land received 1,012  
Accumulated depreciation $ (50)  
Depreciation life 30 years  
Emeryville, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,814  
Buildings, equipment & improvement, initial cost 5,780  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,814  
Buildings, equipment & improvement, gross amount 5,780  
Fair value of Concord resort land received 7,594  
Accumulated depreciation $ (161)  
Depreciation life 30 years  
Lafayette, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 293  
Buildings, equipment & improvement, initial cost 663  
Additions (dispositions) (impairments) subsequent to acquisition 47  
Land, gross amount 293  
Buildings, equipment & improvement, gross amount 710  
Fair value of Concord resort land received 1,003  
Accumulated depreciation $ (46)  
Depreciation life 30 years  
Maple Grove, MN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,743  
Buildings, equipment & improvement, initial cost 14,927  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,743  
Buildings, equipment & improvement, gross amount 14,927  
Fair value of Concord resort land received 18,670  
Accumulated depreciation $ (282)  
Depreciation life 30 years  
Carmel, IN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,567  
Buildings, equipment & improvement, initial cost 12,854  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,567  
Buildings, equipment & improvement, gross amount 12,854  
Fair value of Concord resort land received 14,421  
Accumulated depreciation $ (87)  
Depreciation life 30 years  
Atlanta, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 956  
Buildings, equipment & improvement, initial cost 1,850  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 956  
Buildings, equipment & improvement, gross amount 1,850  
Fair value of Concord resort land received 2,806  
Accumulated depreciation $ (77)  
Depreciation life 30 years  
Atlanta, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,262  
Buildings, equipment & improvement, initial cost 2,038  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,262  
Buildings, equipment & improvement, gross amount 2,038  
Fair value of Concord resort land received 3,300  
Accumulated depreciation $ (85)  
Depreciation life 30 years  
Louisville, KY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 377  
Buildings, equipment & improvement, initial cost 1,526  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 377  
Buildings, equipment & improvement, gross amount 1,526  
Fair value of Concord resort land received 1,903  
Accumulated depreciation $ (21)  
Depreciation life 30 years  
Louisville, KY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 216  
Buildings, equipment & improvement, initial cost 1,006  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 216  
Buildings, equipment & improvement, gross amount 1,006  
Fair value of Concord resort land received 1,222  
Accumulated depreciation $ (14)  
Depreciation life 30 years  
Louisville, KY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 481  
Buildings, equipment & improvement, initial cost 2,050  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 481  
Buildings, equipment & improvement, gross amount 2,050  
Fair value of Concord resort land received 2,531  
Accumulated depreciation $ (6)  
Depreciation life 30 years  
Bala Cynwyd, PA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,785  
Buildings, equipment & improvement, initial cost 3,759  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,785  
Buildings, equipment & improvement, gross amount 3,759  
Fair value of Concord resort land received 5,544  
Accumulated depreciation $ (10)  
Depreciation life 30 years  
San Jose, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 9,966  
Buildings, equipment & improvement, initial cost 25,535  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 9,966  
Buildings, equipment & improvement, gross amount 25,535  
Fair value of Concord resort land received 35,501  
Accumulated depreciation $ (1,922)  
Depreciation life 40 years  
Brooklyn, NY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 46,440  
Additions (dispositions) (impairments) subsequent to acquisition 417  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 46,857  
Fair value of Concord resort land received 46,857  
Accumulated depreciation $ (2,077)  
Depreciation life 40 years  
Chicago, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,057  
Buildings, equipment & improvement, initial cost 46,784  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,057  
Buildings, equipment & improvement, gross amount 46,784  
Fair value of Concord resort land received 49,841  
Accumulated depreciation $ (1,754)  
Depreciation life 40 years  
McLean, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 12,792  
Buildings, equipment & improvement, initial cost 43,472  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 12,792  
Buildings, equipment & improvement, gross amount 43,472  
Fair value of Concord resort land received 56,264  
Accumulated depreciation $ (364)  
Depreciation life 40 years  
Mission Viejo, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,378  
Buildings, equipment & improvement, initial cost 3,687  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,378  
Buildings, equipment & improvement, gross amount 3,687  
Fair value of Concord resort land received 5,065  
Accumulated depreciation $ (41)  
Depreciation life 30 years  
Bellfontaine, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,108  
Buildings, equipment & improvement, initial cost 5,994  
Additions (dispositions) (impairments) subsequent to acquisition 8,441  
Land, gross amount 5,251  
Buildings, equipment & improvement, gross amount 14,292  
Fair value of Concord resort land received 19,543  
Accumulated depreciation $ (2,975)  
Depreciation life 40 years  
Tannersville, PA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 34,940  
Buildings, equipment & improvement, initial cost 34,629  
Additions (dispositions) (impairments) subsequent to acquisition 913  
Land, gross amount 34,940  
Buildings, equipment & improvement, gross amount 35,542  
Fair value of Concord resort land received 70,482  
Accumulated depreciation $ (8,754)  
Depreciation life 40 years  
McHenry, MD    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 8,394  
Buildings, equipment & improvement, initial cost 15,910  
Additions (dispositions) (impairments) subsequent to acquisition 3,207  
Land, gross amount 9,708  
Buildings, equipment & improvement, gross amount 17,803  
Fair value of Concord resort land received 27,511  
Accumulated depreciation $ (4,465)  
Depreciation life 40 years  
Wintergreen, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,739  
Buildings, equipment & improvement, initial cost 16,126  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 5,739  
Buildings, equipment & improvement, gross amount 16,126  
Fair value of Concord resort land received 21,865  
Accumulated depreciation $ (1,747)  
Depreciation life 40 years  
Tannersville, PA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 120,354  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 120,354  
Fair value of Concord resort land received 120,354  
Accumulated depreciation $ (4,263)  
Depreciation life 40 years  
Colony, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,004  
Buildings, equipment & improvement, initial cost 13,665  
Additions (dispositions) (impairments) subsequent to acquisition (240)  
Land, gross amount 4,004  
Buildings, equipment & improvement, gross amount 13,425  
Fair value of Concord resort land received 17,429  
Accumulated depreciation $ (1,007)  
Depreciation life 40 years  
Allen, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 10,007  
Additions (dispositions) (impairments) subsequent to acquisition 1,151  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 11,158  
Fair value of Concord resort land received 11,158  
Accumulated depreciation $ (1,776)  
Depreciation life 29 years  
Dallas, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 10,007  
Additions (dispositions) (impairments) subsequent to acquisition 1,771  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 11,778  
Fair value of Concord resort land received 11,778  
Accumulated depreciation $ (1,778)  
Depreciation life 30 years  
Houston, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 12,403  
Additions (dispositions) (impairments) subsequent to acquisition 394  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 12,797  
Fair value of Concord resort land received 12,797  
Accumulated depreciation $ (1,334)  
Depreciation life 40 years  
Alpharetta, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,608  
Buildings, equipment & improvement, initial cost 16,616  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 5,608  
Buildings, equipment & improvement, gross amount 16,616  
Fair value of Concord resort land received 22,224  
Accumulated depreciation $ (1,038)  
Depreciation life 40 years  
Scottsdale, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 16,942  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 16,942  
Fair value of Concord resort land received 16,942  
Accumulated depreciation $ (1,059)  
Depreciation life 40 years  
Spring, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,928  
Buildings, equipment & improvement, initial cost 14,522  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,928  
Buildings, equipment & improvement, gross amount 14,522  
Fair value of Concord resort land received 19,450  
Accumulated depreciation $ (968)  
Depreciation life 40 years  
San Antonio, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 15,976  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 15,976  
Fair value of Concord resort land received 15,976  
Accumulated depreciation $ (732)  
Depreciation life 40 years  
Tampa, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 15,726  
Additions (dispositions) (impairments) subsequent to acquisition (67)  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 15,659  
Fair value of Concord resort land received 15,659  
Accumulated depreciation $ (824)  
Depreciation life 40 years  
Gilbert, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,735  
Buildings, equipment & improvement, initial cost 16,130  
Additions (dispositions) (impairments) subsequent to acquisition (267)  
Land, gross amount 4,735  
Buildings, equipment & improvement, gross amount 15,863  
Fair value of Concord resort land received 20,598  
Accumulated depreciation $ (793)  
Depreciation life 40 years  
Overland Park, KS    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,519  
Buildings, equipment & improvement, initial cost 17,330  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 5,519  
Buildings, equipment & improvement, gross amount 17,330  
Fair value of Concord resort land received 22,849  
Accumulated depreciation $ (642)  
Depreciation life 40 years  
Centennial, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,013  
Buildings, equipment & improvement, initial cost 19,106  
Additions (dispositions) (impairments) subsequent to acquisition 403  
Land, gross amount 3,013  
Buildings, equipment & improvement, gross amount 19,509  
Fair value of Concord resort land received 22,522  
Accumulated depreciation $ (645)  
Depreciation life 40 years  
Atlanta, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 8,143  
Buildings, equipment & improvement, initial cost 17,289  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 8,143  
Buildings, equipment & improvement, gross amount 17,289  
Fair value of Concord resort land received 25,432  
Accumulated depreciation $ (612)  
Depreciation life 40 years  
Ashburn VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 16,873  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 16,873  
Fair value of Concord resort land received 16,873  
Accumulated depreciation $ (562)  
Depreciation life 40 years  
Naperville, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 8,824  
Buildings, equipment & improvement, initial cost 20,279  
Additions (dispositions) (impairments) subsequent to acquisition (665)  
Land, gross amount 8,824  
Buildings, equipment & improvement, gross amount 19,614  
Fair value of Concord resort land received 28,438  
Accumulated depreciation $ (654)  
Depreciation life 40 years  
Oklahoma City, OK    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,086  
Buildings, equipment & improvement, initial cost 16,421  
Additions (dispositions) (impairments) subsequent to acquisition (252)  
Land, gross amount 3,086  
Buildings, equipment & improvement, gross amount 16,169  
Fair value of Concord resort land received 19,255  
Accumulated depreciation $ (606)  
Depreciation life 40 years  
Webster, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,631  
Buildings, equipment & improvement, initial cost 17,732  
Additions (dispositions) (impairments) subsequent to acquisition 1,220  
Land, gross amount 5,631  
Buildings, equipment & improvement, gross amount 18,952  
Fair value of Concord resort land received 24,583  
Accumulated depreciation $ (530)  
Depreciation life 40 years  
Virginia Beach, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,948  
Buildings, equipment & improvement, initial cost 18,715  
Additions (dispositions) (impairments) subsequent to acquisition 296  
Land, gross amount 6,948  
Buildings, equipment & improvement, gross amount 19,011  
Fair value of Concord resort land received 25,959  
Accumulated depreciation $ (472)  
Depreciation life 40 years  
Edison, NJ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 22,792  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 22,792  
Fair value of Concord resort land received 22,792  
Accumulated depreciation $ 0  
Depreciation life 40 years  
Jacksonville, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,732  
Buildings, equipment & improvement, initial cost 21,823  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 6,732  
Buildings, equipment & improvement, gross amount 21,823  
Fair value of Concord resort land received 28,555  
Accumulated depreciation $ (129)  
Depreciation life 40 years  
Roseville, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,868  
Buildings, equipment & improvement, initial cost 23,959  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 6,868  
Buildings, equipment & improvement, gross amount 23,959  
Fair value of Concord resort land received 30,827  
Accumulated depreciation $ (176)  
Depreciation life 30 years  
Portland, OR    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 23,466  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 23,466  
Fair value of Concord resort land received 23,466  
Accumulated depreciation $ (232)  
Depreciation life 40 years  
Kiamesha Lake, NY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 155,658  
Buildings, equipment & improvement, initial cost 0  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 155,658  
Buildings, equipment & improvement, gross amount 0  
Fair value of Concord resort land received 155,658  
Accumulated depreciation 0  
Property under development    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance 0  
Land, initial cost 297,110  
Buildings, equipment & improvement, initial cost 0  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 297,110  
Buildings, equipment & improvement, gross amount 0  
Fair value of Concord resort land received 297,110  
Accumulated depreciation 0  
Land held for development    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance 0  
Land, initial cost 22,530  
Buildings, equipment & improvement, initial cost 0  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 22,530  
Buildings, equipment & improvement, gross amount 0  
Fair value of Concord resort land received 22,530  
Accumulated depreciation 0  
Senior unsecured notes payable and term loan    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance 2,315,000  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 0  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 0  
Fair value of Concord resort land received 0  
Accumulated depreciation $ 0