XML 38 R24.htm IDEA: XBRL DOCUMENT
v3.22.0.1

SCHEDULE III Real Estate and Accumulated Depreciation | 12 Months Ended
--- | ---
Dec. 31, 2021
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, 2021 (Amounts in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Costs | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Initial 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) |  | $ | 11,482 |  | $ | 77,125 |  | $ | 691,991 |  | $ | 71,200 |  | $ | 709,398 |  | $ | 780,598 |  | $ | 415,006 |  | 1983 |  | 20-40
Gaylord Palms |  | (1) | ​ |  | 21,564 | ​ |  | 314,661 | ​ |  | 197,255 | ​ |  | 39,190 | ​ |  | 494,290 | ​ |  | 533,480 | ​ |  | 200,561 |  | 2002 |  | 20-40
Gaylord Texan |  | (1) | ​ |  | 21,235 | ​ |  | 388,030 | ​ |  | 185,144 | ​ |  | 49,003 | ​ |  | 545,406 | ​ |  | 594,409 | ​ |  | 218,248 |  | 2004 |  | 20-40
Gaylord National |  | (1) | ​ |  | 43,212 | ​ |  | 840,261 | ​ |  | 61,095 | ​ |  | 47,609 | ​ |  | 896,959 | ​ |  | 944,568 | ​ |  | 298,182 |  | 2008 |  | 20-40
Gaylord Rockies | ​ | (2) | ​ | ​ | 53,374 | ​ | ​ | 760,898 | ​ | ​ | 5,317 | ​ | ​ | 55,538 | ​ | ​ | 764,051 | ​ | ​ | 819,589 | ​ | ​ | 69,434 | ​ | 2018 | ​ | 20-40
Inn at Opryland |  | — | ​ |  | 2,675 | ​ |  | 7,248 | ​ |  | 19,233 | ​ |  | 3,049 | ​ |  | 26,107 | ​ |  | 29,156 | ​ |  | 11,763 |  | 1998 |  | 20-40
AC Hotel |  | — | ​ |  | 9,079 | ​ |  | 17,340 | ​ |  | 3,781 | ​ |  | 9,099 | ​ |  | 21,101 | ​ |  | 30,200 | ​ |  | 3,749 |  | 2014 |  | 20-40
Miscellaneous |  | — | ​ |  | 43,337 | ​ |  | 6,717 | ​ |  | 9,957 | ​ |  | 54,806 | ​ |  | 5,205 | ​ |  | 60,011 | ​ |  | 12,784 |  | N/A |  | 20-40
​ |  | — | ​ | $ | 205,958 | ​ | $ | 2,412,280 | ​ | $ | 1,173,773 | ​ | $ | 329,494 | ​ | $ | 3,462,517 | ​ | $ | 3,792,011 | ​ | $ | 1,229,727 |  |  |  |
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020 |  | 2019
Investment in real estate: |  | ​ |  |  | ​ |  |  | ​ |
Balance at beginning of year | ​ | $ | 3,642,007 | ​ | $ | 3,615,025 | ​ | $ | 3,563,304
Other acquisitions | ​ |  | 22,227 | ​ |  | — | ​ |  | —
Improvements | ​ |  | 146,030 | ​ |  | 27,911 | ​ |  | 53,373
Disposals | ​ |  | (2,058) | ​ |  | (929) | ​ |  | (1,652)
Other deductions (4) | ​ | ​ | (16,195) | ​ | ​ | — | ​ | ​ | —
Balance at end of year | ​ | $ | 3,792,011 | ​ | $ | 3,642,007 | ​ | $ | 3,615,025
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated depreciation: | ​ |  |  | ​ |  |  | ​ |  |
Balance at beginning of year | ​ | $ | 1,140,564 | ​ | $ | 1,044,689 | ​ | $ | 949,630
Depreciation | ​ |  | 99,104 | ​ |  | 96,263 | ​ |  | 95,415
Disposals | ​ |  | (1,346) | ​ |  | (388) | ​ |  | (356)
Other deductions (4) | ​ | ​ | (8,595) | ​ | ​ | — | ​ | ​ | —
Balance at end of year | ​ | $ | 1,229,727 | ​ | $ | 1,140,564 | ​ | $ | 1,044,689
(1) | Pledged as collateral under the Company’s credit facility. At December 31, 2021, $866.5 million in borrowings and letters of credit were outstanding under such facility.
(2) | Pledged as collateral under the Gaylord Rockies term loan. At December 31, 2021, $800.0 million in borrowings were outstanding under such loan.
(3) | The aggregate cost of properties for federal income tax purposes is approximately $3.4 billion at December 31, 2021.
(4) | Other deductions represents assets transferred as part of an internal reorganization.

X
- References No definition available. + Details
Name: | srt_RealEstateAndAccumulatedDepreciationDisclosureAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=120402810&loc=d3e638233-123024 + Details
Name: | srt_RealEstateAndAccumulatedDepreciationDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration