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SCHEDULE III Real Estate and Accumulated Depreciation | 12 Months Ended
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Dec. 31, 2023
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, 2023 (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 |  | $ | 703,482 |  | $ | 72,677 |  | $ | 719,412 |  | $ | 792,089 |  | $ | 455,602 |  | 1983 |  | 20-40
Gaylord Palms |  | (1) | ​ |  | 21,564 | ​ |  | 314,661 | ​ |  | 212,454 | ​ |  | 39,341 | ​ |  | 509,338 | ​ |  | 548,679 | ​ |  | 228,937 |  | 2002 |  | 20-40
Gaylord Texan |  | (1) | ​ |  | 21,235 | ​ |  | 388,030 | ​ |  | 191,935 | ​ |  | 49,962 | ​ |  | 551,238 | ​ |  | 601,200 | ​ |  | 249,361 |  | 2004 |  | 20-40
Gaylord National |  | (1) | ​ |  | 43,212 | ​ |  | 840,261 | ​ |  | 70,194 | ​ |  | 47,609 | ​ |  | 906,058 | ​ |  | 953,667 | ​ |  | 345,160 |  | 2008 |  | 20-40
Gaylord Rockies | ​ | (2) | ​ | ​ | 53,374 | ​ | ​ | 760,898 | ​ | ​ | 30,913 | ​ | ​ | 68,858 | ​ | ​ | 776,327 | ​ | ​ | 845,185 | ​ | ​ | 116,888 | ​ | 2018 | ​ | 20-40
JW Marriott Hill Country | ​ | (1) | ​ | ​ | 139,196 | ​ | ​ | 558,584 | ​ | ​ | 10,273 | ​ | ​ | 149,469 | ​ | ​ | 558,584 | ​ | ​ | 708,053 | ​ | ​ | 8,145 | ​ | 2023 | ​ | 20-40
Inn at Opryland |  | — | ​ |  | 2,675 | ​ |  | 7,248 | ​ |  | 21,324 | ​ |  | 3,347 | ​ |  | 27,900 | ​ |  | 31,247 | ​ |  | 13,490 |  | 1998 |  | 20-40
AC Hotel |  | — | ​ |  | 9,079 | ​ |  | 17,340 | ​ |  | 4,877 | ​ |  | 9,101 | ​ |  | 22,195 | ​ |  | 31,296 | ​ |  | 4,867 |  | 2014 |  | 20-40
Miscellaneous |  | — | ​ |  | 43,337 | ​ |  | 6,717 | ​ |  | 8,585 | ​ |  | 53,434 | ​ |  | 5,205 | ​ |  | 58,639 | ​ |  | 14,222 |  | N/A |  | 20-40
​ |  | — | ​ | $ | 345,154 | ​ | $ | 2,970,864 | ​ | $ | 1,254,037 | ​ | $ | 493,798 | ​ | $ | 4,076,257 | ​ | $ | 4,570,055 | ​ | $ | 1,436,672 |  |  |  |
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022 |  | 2021
Investment in real estate: |  | ​ |  |  | ​ |  |  | ​ |
Balance at beginning of year | ​ | $ | 3,810,923 | ​ | $ | 3,792,011 | ​ | $ | 3,642,007
Other acquisitions | ​ |  | 697,780 | ​ |  | — | ​ |  | 22,227
Improvements | ​ |  | 61,440 | ​ |  | 23,034 | ​ |  | 146,030
Disposals | ​ |  | (88) | ​ |  | (4,122) | ​ |  | (2,058)
Other deductions (4) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (16,195)
Balance at end of year | ​ | $ | 4,570,055 | ​ | $ | 3,810,923 | ​ | $ | 3,792,011
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated depreciation: | ​ |  |  | ​ |  |  | ​ |  |
Balance at beginning of year | ​ | $ | 1,327,833 | ​ | $ | 1,229,727 | ​ | $ | 1,140,564
Depreciation | ​ |  | 108,846 | ​ |  | 99,533 | ​ |  | 99,104
Disposals | ​ |  | (7) | ​ |  | (1,427) | ​ |  | (1,346)
Other deductions (4) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (8,595)
Balance at end of year | ​ | $ | 1,436,672 | ​ | $ | 1,327,833 | ​ | $ | 1,229,727
(1) | Pledged as collateral under the Company’s credit facility. At December 31, 2023, $510.8 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, 2023, $800.0 million in borrowings were outstanding under such loan.
(3) | The aggregate cost of these assets for federal income tax purposes (unaudited) is approximately $3.5 billion at December 31, 2023.
(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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 28 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479438/970-360-S99-1 + Details
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