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Note 3 - Property and Equipment, Net | 9 Months Ended
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Sep. 30, 2019
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 3. PROPERTY AND EQUIPMENT, NET Property and equipment, net consists of the following:
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Land |  | $ | 324,501 |  |  | $ | 316,590 |
Buildings and improvements |  |  | 3,070,431 |  |  |  | 3,084,337 |
Furniture and equipment |  |  | 1,585,380 |  |  |  | 1,480,917 |
Riverboats and barges |  |  | 239,856 |  |  |  | 240,507 |
Construction in progress |  |  | 124,308 |  |  |  | 66,752 |
Total property and equipment |  |  | 5,344,476 |  |  |  | 5,189,103 |
Less accumulated depreciation |  |  | 2,642,639 |  |  |  | 2,473,039 |
Property and equipment, net |  | $ | 2,701,837 |  |  | $ | 2,716,064 |
Depreciation expense is as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(In thousands) |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Depreciation expense |  | $ | 57,278 |  |  | $ | 53,067 |  |  | $ | 178,175 |  |  | $ | 154,570 |
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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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