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SCHEDULE III Real Estate and Accumulated Depreciation | 12 Months Ended
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Dec. 31, 2019
SCHEDULE III Real Estate and Accumulated Depreciation |
SCHEDULE III Real Estate and Accumulated Depreciation | RYMAN HOSPITALITY PROPERTIES, INC. AND SUBSIDIARIES SCHEDULE III – REAL ESTATE AND ACCUMULATED DEPRECIATION December 31, 2019 (Amounts in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Costs | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Initital Cost to Company | ​ | Capitalized | ​ | Gross Amount at End of Year | ​ | ​ | ​ | ​ | Date Acq/ | ​ | Depr Life
​ |  | Encmbr |  | Land |  | Bldgs & Impr |  | Subs to Acq |  | Land |  | Bldgs & Impr |  | Total (3) |  | Acc Depr |  | Constr |  | (yrs)
Gaylord Opryland |  | (1) |  | $ | 9,817 |  | $ | 77,125 |  | $ | 683,817 |  | $ | 69,279 |  | $ | 701,480 |  | $ | 770,759 |  | $ | 373,052 |  | 1983 |  | 20-40
Gaylord Palms |  | (1) | ​ |  | 21,564 | ​ |  | 314,661 | ​ |  | 66,612 | ​ |  | 35,329 | ​ |  | 367,508 | ​ |  | 402,837 | ​ |  | 175,126 |  | 2002 |  | 20-40
Gaylord Texan |  | (1) | ​ |  | 21,235 | ​ |  | 388,030 | ​ |  | 181,165 | ​ |  | 48,388 | ​ |  | 542,042 | ​ |  | 590,430 | ​ |  | 186,944 |  | 2004 |  | 20-40
Gaylord National |  | (1) | ​ |  | 43,212 | ​ |  | 840,261 | ​ |  | 39,265 | ​ |  | 47,524 | ​ |  | 875,214 | ​ |  | 922,738 | ​ |  | 253,011 |  | 2008 |  | 20-40
Gaylord Rockies (4) | ​ | (2) | ​ | ​ | 53,338 | ​ | ​ | 760,664 | ​ | ​ | 245 | ​ | ​ | 53,343 | ​ | ​ | 760,904 | ​ | ​ | 814,247 | ​ | ​ | 23,004 | ​ | 2018 | ​ | 20-40
Inn at Opryland |  | — | ​ |  | 2,675 | ​ |  | 7,248 | ​ |  | 18,860 | ​ |  | 3,009 | ​ |  | 25,774 | ​ |  | 28,783 | ​ |  | 10,007 |  | 1998 |  | 20-40
AC Hotel |  | — | ​ |  | 9,079 | ​ |  | 17,340 | ​ |  | 3,776 | ​ |  | 9,099 | ​ |  | 21,096 | ​ |  | 30,195 | ​ |  | 2,674 |  | 2014 |  | 20-40
Miscellaneous |  | — | ​ |  | 21,290 | ​ |  | 16,250 | ​ |  | 17,496 | ​ |  | 35,927 | ​ |  | 19,109 | ​ |  | 55,036 | ​ |  | 20,871 |  | N/A |  | 20-40
​ |  | — | ​ | $ | 182,210 | ​ | $ | 2,421,579 | ​ | $ | 1,011,236 | ​ | $ | 301,898 | ​ | $ | 3,313,127 | ​ | $ | 3,615,025 | ​ | $ | 1,044,689 |  |  |  |
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2019 |  | 2018 |  | 2017
Investment in real estate: |  | ​ |  |  | ​ |  |  | ​ |
Balance at beginning of year | ​ | $ | 3,563,304 | ​ | $ | 2,570,390 | ​ | $ | 2,529,641
Acquisitions | ​ |  | — | ​ |  | 814,765 | ​ |  | —
Improvements | ​ |  | 53,373 | ​ |  | 179,787 | ​ |  | 40,749
Disposals | ​ |  | (1,652) | ​ |  | (1,638) | ​ |  | —
Balance at end of year | ​ | $ | 3,615,025 | ​ | $ | 3,563,304 | ​ | $ | 2,570,390
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated depreciation: | ​ |  |  | ​ |  |  | ​ |  |
Balance at beginning of year | ​ | $ | 949,630 | ​ | $ | 883,445 | ​ | $ | 818,323
Depreciation | ​ |  | 95,415 | ​ |  | 67,652 | ​ |  | 65,122
Disposals | ​ |  | (356) | ​ |  | (1,467) | ​ |  | —
Balance at end of year | ​ | $ | 1,044,689 | ​ | $ | 949,630 | ​ | $ | 883,445
(1) | Pledged as collateral under the Company’s credit facility. At December 31, 2019, $687.1 million in borrowings and letters of credit were outstanding under such facility.
(2) | Pledged as collateral under the Gaylord Rockies joint venture term loan. At December 31, 2019, $800.0 million in borrowings were outstanding under such loan.
(3) | The aggregate cost of properties for federal income tax purposes is approximately $3.5 billion at December 31, 2019.
(4) | The Company owns a 62.1% investment in the joint venture that owns Gaylord Rockies.

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- Definition The entire disclosure of real estate investments and associated accumulated depreciation for entities with a significant portion of their business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 + Details
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