XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2016
Property and Equipment  
Schedule of property and equipment, net

 

 

 

 

 

 

 

 

 

    

June 30,

    

December 31,

 

 

 

2016

 

2015

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

Property and equipment - non-leased

 

 

 

 

 

 

 

Land and improvements

 

$

289,147

 

$

288,910

 

Building and improvements

 

 

401,693

 

 

396,497

 

Furniture, fixtures and equipment

 

 

1,321,965

 

 

1,303,153

 

Leasehold improvements

 

 

132,009

 

 

129,012

 

Construction in progress

 

 

14,028

 

 

9,175

 

 

 

 

2,158,842

 

 

2,126,747

 

Less Accumulated depreciation

 

 

(1,164,816)

 

 

(1,093,115)

 

 

 

 

994,026

 

 

1,033,632

 

Property and equipment - master lease

 

 

 

 

 

 

 

Land and improvements

 

 

382,246

 

 

382,246

 

Building and improvements

 

 

2,219,018

 

 

2,219,018

 

 

 

 

2,601,264

 

 

2,601,264

 

Less accumulated depreciation

 

 

(700,548)

 

 

(654,828)

 

 

 

 

1,900,716

 

 

1,946,436

 

Property and equipment, net

 

$

2,894,742

 

$

2,980,068