XML 46 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment used in operations (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Property and Equipment Used in Operations    
Schedule of property and equipment used in operations, net

Property and equipment used in operations, net, consists of the following and primarily represents the assets utilized in the TRS:

 

 

 

March 31,

 

December 31,

 

 

 

2014

 

2013

 

 

 

(in thousands)

 

 

 

 

 

 

 

Land and improvements

 

$

31,635

 

$

27,586

 

Building and improvements

 

116,267

 

115,888

 

Furniture, fixtures, and equipment

 

102,740

 

101,288

 

Construction in progress

 

504

 

203

 

Total property and equipment

 

251,146

 

244,965

 

Less accumulated depreciation

 

(109,260

)

(105,844

)

Property and equipment, net

 

$

141,886

 

$

139,121

 

 

Property and equipment used in operations, net, consists of the following:

December 31,
  2013   2012  
 
  (in thousands)
 

Land and improvements

  $ 27,586   $ 28,193  

Building and improvements

    115,888     109,248  

Furniture, fixtures, and equipment

    101,288     76,088  

Construction in progress

    203     87  
           

Total property and equipment

    244,965     213,616  

Less accumulated depreciation

    (105,844 )   (94,662 )
           

Property and equipment, net

  $ 139,121   $ 118,954