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Investment in Gaylord Rockies Joint Venture - Additional Information (Detail) | 12 Months Ended
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Dec. 31, 2016 USD ($) ft² Room
Schedule of Equity Method Investments [Line Items] |
Capital contribution | $ 70,141,000
Gaylord Rockies Resort and Convention Center [Member] |
Schedule of Equity Method Investments [Line Items] |
Number of hotel rooms | Room | 1,500
Area of exhibition, meeting, pre-functional and outdoor space | ft² | 485,000
Opening date of hotel | 2018-11
Estimated project cost | $ 800,000,000
Investment percentage | 35.00%
Expected total contribution to the project | $ 86,100,000
Capital contribution | 70,100,000
Maximum repayment guarantee of construction loan and mezzanine debt | 21,000,000
Principal amount of loan | 500,000,000
Repayment guarantee of construction loan and mezzanine debt, amount on completion of first milestone | 14,000,000
Repayment guarantee of construction loan and mezzanine debt, amount on completion of final milestone | 8,750,000
Estimated pro rata share of interest amount | 9,800,000
Guarantee obligations exposure under mezzanine debt | 8,750,000
Guarantee Liability | $ 0

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- Definition Estimated cost of project to the joint venture. + References No definition available. + Details
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- Definition This element represents the carrying value of a short-term real estate loan to finance building costs. The funds are disbursed as needed or in accordance with a prearranged plan; generally, a portion of the funds is disbursed at inception and the remainder as construction progresses. The money is repaid on completion of the project, usually from the proceeds of a mortgage loan. The rate is normally higher than the prime rate, and there is usually an origination fee. The effective yield on these loans tends to be high, and the lender has a security interest in the real property. Note that there are separate concepts for the current and noncurrent portions of long-term construction loans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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