XML 32 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2018
Property and Equipment  
Schedule of property and equipment, net

 

 

 

 

 

 

 

 

 

 

    

March 31,

    

December 31,

 

 

 

 

2018

 

2017

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Property and equipment - non-Master Lease

 

 

 

 

 

 

 

 

Land and improvements

 

$

294,716

 

$

294,695

 

 

Building and improvements

 

 

430,440

 

 

429,015

 

 

Furniture, fixtures and equipment

 

 

1,381,443

 

 

1,385,889

 

 

Leasehold improvements

 

 

131,257

 

 

130,801

 

 

Construction in progress

 

 

17,345

 

 

15,617

 

 

 

 

 

2,255,201

 

 

2,256,017

 

 

Less Accumulated depreciation

 

 

(1,367,370)

 

 

(1,345,147)

 

 

 

 

 

887,831

 

 

910,870

 

 

Property and equipment - Master Lease

 

 

 

 

 

 

 

 

Land and improvements

 

 

424,700

 

 

424,700

 

 

Building and improvements

 

 

2,258,577

 

 

2,258,577

 

 

 

 

 

2,683,277

 

 

2,683,277

 

 

Less accumulated depreciation

 

 

(860,456)

 

 

(837,478)

 

 

 

 

 

1,822,821

 

 

1,845,799

 

 

Property and equipment, net

 

$

2,710,652

 

$

2,756,669