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SCHEDULE III Real Estate and Accumulated Depreciation | 12 Months Ended
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Dec. 31, 2022
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, 2022 (Amounts in thousands)
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 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 |  | $ | 693,879 |  | $ | 70,885 |  | $ | 711,601 |  | $ | 782,486 |  | $ | 435,124 |  | 1983 |  | 20-40
Gaylord Palms |  | (1) | ​ |  | 21,564 | ​ |  | 314,661 | ​ |  | 200,518 | ​ |  | 39,193 | ​ |  | 497,550 | ​ |  | 536,743 | ​ |  | 214,650 |  | 2002 |  | 20-40
Gaylord Texan |  | (1) | ​ |  | 21,235 | ​ |  | 388,030 | ​ |  | 189,543 | ​ |  | 49,482 | ​ |  | 549,326 | ​ |  | 598,808 | ​ |  | 233,419 |  | 2004 |  | 20-40
Gaylord National |  | (1) | ​ |  | 43,212 | ​ |  | 840,261 | ​ |  | 67,145 | ​ |  | 47,609 | ​ |  | 903,009 | ​ |  | 950,618 | ​ |  | 321,543 |  | 2008 |  | 20-40
Gaylord Rockies | ​ | (2) | ​ | ​ | 53,374 | ​ | ​ | 760,898 | ​ | ​ | 9,143 | ​ | ​ | 58,856 | ​ | ​ | 764,559 | ​ | ​ | 823,415 | ​ | ​ | 92,689 | ​ | 2018 | ​ | 20-40
Inn at Opryland |  | — | ​ |  | 2,675 | ​ |  | 7,248 | ​ |  | 20,084 | ​ |  | 3,347 | ​ |  | 26,660 | ​ |  | 30,007 | ​ |  | 12,621 |  | 1998 |  | 20-40
AC Hotel |  | — | ​ |  | 9,079 | ​ |  | 17,340 | ​ |  | 3,782 | ​ |  | 9,099 | ​ |  | 21,102 | ​ |  | 30,201 | ​ |  | 4,286 |  | 2014 |  | 20-40
Miscellaneous |  | — | ​ |  | 43,337 | ​ |  | 6,717 | ​ |  | 8,591 | ​ |  | 53,439 | ​ |  | 5,206 | ​ |  | 58,645 | ​ |  | 13,501 |  | N/A |  | 20-40
​ |  | — | ​ | $ | 205,958 | ​ | $ | 2,412,280 | ​ | $ | 1,192,685 | ​ | $ | 331,910 | ​ | $ | 3,479,013 | ​ | $ | 3,810,923 | ​ | $ | 1,327,833 |  |  |  |
​
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​ |  | 2022 |  | 2021 |  | 2020
Investment in real estate: |  | ​ |  |  | ​ |  |  | ​ |
Balance at beginning of year | ​ | $ | 3,792,011 | ​ | $ | 3,642,007 | ​ | $ | 3,615,025
Other acquisitions | ​ |  | — | ​ |  | 22,227 | ​ |  | —
Improvements | ​ |  | 23,034 | ​ |  | 146,030 | ​ |  | 27,911
Disposals | ​ |  | (4,122) | ​ |  | (2,058) | ​ |  | (929)
Other deductions (4) | ​ | ​ | — | ​ | ​ | (16,195) | ​ | ​ | —
Balance at end of year | ​ | $ | 3,810,923 | ​ | $ | 3,792,011 | ​ | $ | 3,642,007
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated depreciation: | ​ |  |  | ​ |  |  | ​ |  |
Balance at beginning of year | ​ | $ | 1,229,727 | ​ | $ | 1,140,564 | ​ | $ | 1,044,689
Depreciation | ​ |  | 99,533 | ​ |  | 99,104 | ​ |  | 96,263
Disposals | ​ |  | (1,427) | ​ |  | (1,346) | ​ |  | (388)
Other deductions (4) | ​ | ​ | — | ​ | ​ | (8,595) | ​ | ​ | —
Balance at end of year | ​ | $ | 1,327,833 | ​ | $ | 1,229,727 | ​ | $ | 1,140,564
(1) | Pledged as collateral under the Company’s credit facility. At December 31, 2022, $381.7 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, 2022, $800.0 million in borrowings were outstanding under such loan.
(3) | The aggregate cost of properties for federal income tax purposes (unaudited) is approximately $2.7 billion at December 31, 2022.
(4) | Other deductions represents assets transferred as part of an internal reorganization.

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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 https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024 + Details
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