Development Project Costs, Cash Collateral for Deposit Bond and Cash for Development Projects	3 Months Ended
Mar. 31, 2017
Other Income and Expenses [Abstract]
Development Project Costs, Cash Collateral for Deposit Bond and Cash for Development Projects	Development Projects Costs, Cash Collateral for Deposit Bond and Cash for Development Projects Development Projects Costs At March 31, 2017 and December 31, 2016, total capitalized Development Projects costs were approximately $254.5 million and $202.4 million, respectively. Total capitalized Development Projects costs consist of construction costs, site development, contractor insurance, general conditions, construction manager fees, and professional fees such as architectural, legal and accounting fees, and is reflected on the Condensed Consolidated Balance Sheet as capitalized Development Projects costs. Interest expense totaling $3.7 million was capitalized during the three-month period ended March 31, 2017. During the three-month period ended March 31, 2017, total Development Projects costs incurred were approximately $56.3 million, of which $52.0 million was capitalized and $4.3 million was expensed. Development Projects expenses consisted of $2.6 million of land lease costs, $652,000 of salary and related benefits, $353,000 of bank charges, $158,000 of real estate taxes, $143,000 of insurance expenses, $93,000 of marketing expenses, $35,000 of consulting and professional service fees, and an additional $218,000 of pre-opening expenses. During the three-month period ended March 31, 2016, total Development Projects costs incurred were approximately $44.3 million, of which $41.2 million was capitalized and $3.1 million was expensed. Development Projects expenses consisted of $2.6 million of land lease costs, $194,000 of consulting and professional service fees, $97,000 of real estate taxes, $106,000 of insurance expenses, and an additional $113,000 of pre-opening expenses. Cash Collateral for Deposit Bond In February 2016, the Company deposited $15 million in performance bonds to guarantee the completion of the Development Projects. These funds will be returned to the Company upon the satisfactory completion of the Development Projects. Cash for Development Projects At March 31, 2017, the $393.4 million of Cash for Development Projects represented the remaining funds from the Term Loan Facility to be utilized for the Development Projects. At December 31, 2016, the $26.4 million of Cash for Development Projects on the Condensed Consolidated Balance Sheet represented the remaining funds from the January 2016 Rights Offering (defined below) to be utilized for the Development Projects.

Development Projects Costs, Cash Collateral for Deposit Bond and Cash for Development Projects

Development Projects Costs

At March 31, 2017 and December 31, 2016, total capitalized Development Projects costs were approximately $254.5 million and $202.4 million, respectively. Total capitalized Development Projects costs consist of construction costs, site development, contractor insurance, general conditions, construction manager fees, and professional fees such as architectural, legal and accounting fees, and is reflected on the Condensed Consolidated Balance Sheet as capitalized Development Projects costs. Interest expense totaling $3.7 million was capitalized during the three-month period ended March 31, 2017.

During the three-month period ended March 31, 2017, total Development Projects costs incurred were approximately $56.3 million, of which $52.0 million was capitalized and $4.3 million was expensed. Development Projects expenses consisted of $2.6 million of land lease costs, $652,000 of salary and related benefits, $353,000 of bank charges, $158,000 of real estate taxes, $143,000 of insurance expenses, $93,000 of marketing expenses, $35,000 of consulting and professional service fees, and an additional $218,000 of pre-opening expenses.

During the three-month period ended March 31, 2016, total Development Projects costs incurred were approximately $44.3 million, of which $41.2 million was capitalized and $3.1 million was expensed. Development Projects expenses consisted of $2.6 million of land lease costs, $194,000 of consulting and professional service fees, $97,000 of real estate taxes, $106,000 of insurance expenses, and an additional $113,000 of pre-opening expenses.

Cash Collateral for Deposit Bond

In February 2016, the Company deposited $15 million in performance bonds to guarantee the completion of the Development Projects. These funds will be returned to the Company upon the satisfactory completion of the Development Projects.

Cash for Development Projects

At March 31, 2017, the $393.4 million of Cash for Development Projects represented the remaining funds from the Term Loan Facility to be utilized for the Development Projects. At December 31, 2016, the $26.4 million of Cash for Development Projects on the Condensed Consolidated Balance Sheet represented the remaining funds from the January 2016 Rights Offering (defined below) to be utilized for the Development Projects.