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Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2018
Property and Equipment  
Schedule of property and equipment, net

 

 

 

 

 

 

 

 

 

 

    

September 30,

    

December 31,

 

 

 

 

2018

 

2017

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Property and equipment - non-Master Lease

 

 

 

 

 

 

 

 

Land and improvements

 

$

294,714

 

$

294,695

 

 

Building and improvements

 

 

432,980

 

 

429,015

 

 

Furniture, fixtures and equipment

 

 

1,391,285

 

 

1,385,889

 

 

Leasehold improvements

 

 

134,900

 

 

130,801

 

 

Construction in progress

 

 

30,817

 

 

15,617

 

 

 

 

 

2,284,696

 

 

2,256,017

 

 

Less Accumulated depreciation

 

 

(1,409,108)

 

 

(1,345,147)

 

 

 

 

 

875,588

 

 

910,870

 

 

Property and equipment - Master Lease

 

 

 

 

 

 

 

 

Land and improvements

 

 

421,450

 

 

424,700

 

 

Building and improvements

 

 

2,258,577

 

 

2,258,577

 

 

 

 

 

2,680,027

 

 

2,683,277

 

 

Less accumulated depreciation

 

 

(905,293)

 

 

(837,478)

 

 

 

 

 

1,774,734

 

 

1,845,799

 

 

Property and equipment, net

 

$

2,650,322

 

$

2,756,669