XML 24 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment Used in Operations, Net
 9 Months Ended
Sep. 30, 2018
Property, Plant and Equipment [Abstract]  
Property and Equipment Used in Operations, Net Property and Equipment Used in Operations, Net
Property and equipment used in operations is primarily attributable to golf operations land, building and improvements and consists of the following:
(In thousands)
September 30, 2018
 
December 31, 2017
Land and land improvements
$
58,223

 
$
57,901

Buildings and improvements
14,572

 
14,572

Furniture and equipment
3,000

 
2,578

Total property and equipment used in operations
75,795

 
75,051

Less: accumulated depreciation
(3,508
)
 
(751
)
Total property and equipment used in operations, net
$
72,287

 
$
74,300

 
 
 
 
(In thousands)
Three Months Ended September 30, 2018
 
Nine Months Ended September 30, 2018
Depreciation expense
$
929

 
$
2,757