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Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2015
Property and Equipment  
Schedule of property and equipment, net

                                                                                                                                                                                                                                                                                                                                                       

 

 

June 30,

 

December 31,

 

 

 

2015

 

2014

 

 

 

(Restated)

 

(Restated)

 

 

 

(in thousands)

 

 

 

 

 

 

 

Property and equipment - non-leased

 

 

 

 

 

Land and improvements

 

$

56,702

 

$

42,350

 

Building and improvements

 

294,187

 

173,043

 

Furniture, fixtures, and equipment

 

1,259,639

 

1,213,143

 

Leasehold improvements

 

123,384

 

120,984

 

Construction in progress

 

8,820

 

69,367

 

 

 

 

 

 

 

 

 

1,742,732

 

1,618,887

 

Less accumulated depreciation

 

(1,040,643

)

(988,490

)

 

 

 

 

 

 

 

 

702,089

 

630,397

 

 

 

 

 

 

 

 

 

 

 

 

 

Property and equipment - leased

 

 

 

 

 

Land and improvements

 

382,566

 

382,702

 

Building and improvements

 

2,219,018

 

2,219,018

 

 

 

 

 

 

 

 

 

2,601,584

 

2,601,720

 

Less accumulated depreciation

 

(608,731

)

(562,385

)

 

 

 

 

 

 

 

 

1,992,853

 

2,039,335

 

 

 

 

 

 

 

Property and equipment, net

 

$

2,694,942

 

$

2,669,732