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Schedule III - Real Estate and Accumulated Depreciation Properties (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 1,981,920 |
Land, initial cost | 1,087,613 |
Buildings, equipment & improvement, initial cost | 2,645,401 |
Additions (dispositions) (impairments) subsequent to acquisition | 229,020 |
Land, gross amount | 1,089,998 |
Buildings, equipment & improvement, gross amount | 2,872,034 |
Fair value of Concord resort land received | 3,962,032 | $ 3,304,993
Accumulated depreciation | (534,303) | (465,660)
Deferred financing costs, net | (18,289) | $ (15,773)
Dallas Retail |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | 0 |
Land, initial cost | 3,060 |
Buildings, equipment & improvement, initial cost | 15,281 |
Additions (dispositions) (impairments) subsequent to acquisition | 18,862 |
Land, gross amount | 3,060 |
Buildings, equipment & improvement, gross amount | 34,143 |
Fair value of Concord resort land received | 37,203 |
Accumulated depreciation | $ (13,006) |
Depreciation life | 40 years |
Oakview 24 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,215 |
Buildings, equipment & improvement, initial cost | 16,700 |
Additions (dispositions) (impairments) subsequent to acquisition | 59 |
Land, gross amount | 5,215 |
Buildings, equipment & improvement, gross amount | 16,759 |
Fair value of Concord resort land received | 21,974 |
Accumulated depreciation | $ (7,541) |
Depreciation life | 40 years |
First Colony 24 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 15,052 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 19,100 |
Additions (dispositions) (impairments) subsequent to acquisition | 67 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 19,167 |
Fair value of Concord resort land received | 19,167 |
Accumulated depreciation | $ (8,625) |
Depreciation life | 40 years |
Huebner Oaks 14 |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,006 |
Buildings, equipment & improvement, initial cost | 13,662 |
Additions (dispositions) (impairments) subsequent to acquisition | 5,540 |
Land, gross amount | 3,006 |
Buildings, equipment & improvement, gross amount | 19,200 |
Fair value of Concord resort land received | 22,206 |
Accumulated depreciation | $ (6,389) |
Depreciation life | 40 years |
Lennox Town Center 24 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 12,685 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 12,685 |
Fair value of Concord resort land received | 12,685 |
Accumulated depreciation | $ (5,550) |
Depreciation life | 40 years |
Mission Valley 20 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 16,028 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 16,028 |
Fair value of Concord resort land received | 16,028 |
Accumulated depreciation | $ (7,012) |
Depreciation life | 40 years |
Ontario Mills 30 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,521 |
Buildings, equipment & improvement, initial cost | 19,449 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 5,521 |
Buildings, equipment & improvement, gross amount | 19,449 |
Fair value of Concord resort land received | 24,970 |
Accumulated depreciation | $ (8,509) |
Depreciation life | 40 years |
Studio 30 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 6,023 |
Buildings, equipment & improvement, initial cost | 20,037 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 6,023 |
Buildings, equipment & improvement, gross amount | 20,037 |
Fair value of Concord resort land received | 26,060 |
Accumulated depreciation | $ (8,766) |
Depreciation life | 40 years |
West Olive 16 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,985 |
Buildings, equipment & improvement, initial cost | 12,601 |
Additions (dispositions) (impairments) subsequent to acquisition | 4,075 |
Land, gross amount | 4,985 |
Buildings, equipment & improvement, gross amount | 16,676 |
Fair value of Concord resort land received | 21,661 |
Accumulated depreciation | $ (5,921) |
Depreciation life | 40 years |
Leawood Town Center 20 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 12,571 |
Land, initial cost | 3,714 |
Buildings, equipment & improvement, initial cost | 12,086 |
Additions (dispositions) (impairments) subsequent to acquisition | 4,110 |
Land, gross amount | 3,714 |
Buildings, equipment & improvement, gross amount | 16,196 |
Fair value of Concord resort land received | 19,910 |
Accumulated depreciation | $ (5,576) |
Depreciation life | 40 years |
Gulf Pointe 30 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,304 |
Buildings, equipment & improvement, initial cost | 21,496 |
Additions (dispositions) (impairments) subsequent to acquisition | 76 |
Land, gross amount | 4,304 |
Buildings, equipment & improvement, gross amount | 21,572 |
Fair value of Concord resort land received | 25,876 |
Accumulated depreciation | $ (9,662) |
Depreciation life | 40 years |
South Barrington 30 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 6,577 |
Buildings, equipment & improvement, initial cost | 27,723 |
Additions (dispositions) (impairments) subsequent to acquisition | 98 |
Land, gross amount | 6,577 |
Buildings, equipment & improvement, gross amount | 27,821 |
Fair value of Concord resort land received | 34,398 |
Accumulated depreciation | $ (12,404) |
Depreciation life | 40 years |
Mesquite 30 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,912 |
Buildings, equipment & improvement, initial cost | 20,288 |
Additions (dispositions) (impairments) subsequent to acquisition | 4,885 |
Land, gross amount | 2,912 |
Buildings, equipment & improvement, gross amount | 25,173 |
Fair value of Concord resort land received | 28,085 |
Accumulated depreciation | $ (9,279) |
Depreciation life | 40 years |
Hampton Town Center 24 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,822 |
Buildings, equipment & improvement, initial cost | 24,678 |
Additions (dispositions) (impairments) subsequent to acquisition | 88 |
Land, gross amount | 3,822 |
Buildings, equipment & improvement, gross amount | 24,766 |
Fair value of Concord resort land received | 28,588 |
Accumulated depreciation | $ (10,835) |
Depreciation life | 40 years |
Broward 18 |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 6,771 |
Buildings, equipment & improvement, initial cost | 9,899 |
Additions (dispositions) (impairments) subsequent to acquisition | 3,845 |
Land, gross amount | 6,771 |
Buildings, equipment & improvement, gross amount | 13,744 |
Fair value of Concord resort land received | 20,515 |
Accumulated depreciation | $ (6,284) |
Depreciation life | 40 years |
Raleigh Grande 16 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,919 |
Buildings, equipment & improvement, initial cost | 5,559 |
Additions (dispositions) (impairments) subsequent to acquisition | 951 |
Land, gross amount | 2,919 |
Buildings, equipment & improvement, gross amount | 6,510 |
Fair value of Concord resort land received | 9,429 |
Accumulated depreciation | $ (2,534) |
Depreciation life | 40 years |
Paradise 24 and XD [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,000 |
Buildings, equipment & improvement, initial cost | 13,000 |
Additions (dispositions) (impairments) subsequent to acquisition | 8,512 |
Land, gross amount | 2,000 |
Buildings, equipment & improvement, gross amount | 21,512 |
Fair value of Concord resort land received | 23,512 |
Accumulated depreciation | $ (9,053) |
Depreciation life | 40 years |
Aliso Viejo Stadium 20 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 8,000 |
Buildings, equipment & improvement, initial cost | 14,000 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 8,000 |
Buildings, equipment & improvement, gross amount | 14,000 |
Fair value of Concord resort land received | 22,000 |
Accumulated depreciation | $ (5,950) |
Depreciation life | 40 years |
Boise Stadium 22 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 16,003 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 16,003 |
Fair value of Concord resort land received | 16,003 |
Accumulated depreciation | $ (6,801) |
Depreciation life | 40 years |
Mesquite Retail Center [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,119 |
Buildings, equipment & improvement, initial cost | 990 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 3,119 |
Buildings, equipment & improvement, gross amount | 990 |
Fair value of Concord resort land received | 4,109 |
Accumulated depreciation | $ (318) |
Depreciation life | 40 years |
Westminster Promenade [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 6,205 |
Buildings, equipment & improvement, initial cost | 12,600 |
Additions (dispositions) (impairments) subsequent to acquisition | 9,509 |
Land, gross amount | 6,205 |
Buildings, equipment & improvement, gross amount | 22,109 |
Fair value of Concord resort land received | 28,314 |
Accumulated depreciation | $ (15,043) |
Depreciation life | 40 years |
Westminster Promenade 24 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 4,813 |
Land, initial cost | 5,850 |
Buildings, equipment & improvement, initial cost | 17,314 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 5,850 |
Buildings, equipment & improvement, gross amount | 17,314 |
Fair value of Concord resort land received | 23,164 |
Accumulated depreciation | $ (6,096) |
Depreciation life | 40 years |
Woodridge 18 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 9,926 |
Buildings, equipment & improvement, initial cost | 8,968 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 9,926 |
Buildings, equipment & improvement, gross amount | 8,968 |
Fair value of Concord resort land received | 18,894 |
Accumulated depreciation | $ (3,699) |
Depreciation life | 40 years |
Cary Crossroads Stadium 20 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,352 |
Buildings, equipment & improvement, initial cost | 11,653 |
Additions (dispositions) (impairments) subsequent to acquisition | 155 |
Land, gross amount | 3,352 |
Buildings, equipment & improvement, gross amount | 11,808 |
Fair value of Concord resort land received | 15,160 |
Accumulated depreciation | $ (4,723) |
Depreciation life | 40 years |
Starlight 20 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 6,000 |
Buildings, equipment & improvement, initial cost | 12,809 |
Additions (dispositions) (impairments) subsequent to acquisition | 1,452 |
Land, gross amount | 6,000 |
Buildings, equipment & improvement, gross amount | 14,261 |
Fair value of Concord resort land received | 20,261 |
Accumulated depreciation | $ (5,966) |
Depreciation life | 40 years |
Palm Promenade 24 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 7,500 |
Buildings, equipment & improvement, initial cost | 17,750 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 7,500 |
Buildings, equipment & improvement, gross amount | 17,750 |
Fair value of Concord resort land received | 25,250 |
Accumulated depreciation | $ (7,063) |
Depreciation life | 40 years |
Gulf Pointe Retail Center [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,653 |
Buildings, equipment & improvement, initial cost | 1,365 |
Additions (dispositions) (impairments) subsequent to acquisition | 686 |
Land, gross amount | 3,408 |
Buildings, equipment & improvement, gross amount | 2,296 |
Fair value of Concord resort land received | 5,704 |
Accumulated depreciation | $ (2,296) |
Depreciation life | 40 years |
Clearview Palace 12 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 11,740 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 11,740 |
Fair value of Concord resort land received | 11,740 |
Accumulated depreciation | $ (4,060) |
Depreciation life | 40 years |
Elmwood Palace 20 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,264 |
Buildings, equipment & improvement, initial cost | 14,820 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 5,264 |
Buildings, equipment & improvement, gross amount | 14,820 |
Fair value of Concord resort land received | 20,084 |
Accumulated depreciation | $ (5,125) |
Depreciation life | 40 years |
Hammond Palace 10 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,404 |
Buildings, equipment & improvement, initial cost | 6,780 |
Additions (dispositions) (impairments) subsequent to acquisition | (565) |
Land, gross amount | 1,839 |
Buildings, equipment & improvement, gross amount | 6,780 |
Fair value of Concord resort land received | 8,619 |
Accumulated depreciation | $ (2,345) |
Depreciation life | 40 years |
Houma Palace 10 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,404 |
Buildings, equipment & improvement, initial cost | 6,780 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,404 |
Buildings, equipment & improvement, gross amount | 6,780 |
Fair value of Concord resort land received | 9,184 |
Accumulated depreciation | $ (2,345) |
Depreciation life | 40 years |
Westbank Palace 16 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,378 |
Buildings, equipment & improvement, initial cost | 12,330 |
Additions (dispositions) (impairments) subsequent to acquisition | (112) |
Land, gross amount | 4,266 |
Buildings, equipment & improvement, gross amount | 12,330 |
Fair value of Concord resort land received | 16,596 |
Accumulated depreciation | $ (4,264) |
Depreciation life | 40 years |
Cherrydale [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,660 |
Buildings, equipment & improvement, initial cost | 7,570 |
Additions (dispositions) (impairments) subsequent to acquisition | 206 |
Land, gross amount | 1,660 |
Buildings, equipment & improvement, gross amount | 7,776 |
Fair value of Concord resort land received | 9,436 |
Accumulated depreciation | $ (2,605) |
Depreciation life | 40 years |
Forum 30 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,975 |
Buildings, equipment & improvement, initial cost | 17,956 |
Additions (dispositions) (impairments) subsequent to acquisition | 3,400 |
Land, gross amount | 5,975 |
Buildings, equipment & improvement, gross amount | 21,356 |
Fair value of Concord resort land received | 27,331 |
Accumulated depreciation | $ (8,669) |
Depreciation life | 40 years |
Olathe Studio 30 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,000 |
Buildings, equipment & improvement, initial cost | 15,935 |
Additions (dispositions) (impairments) subsequent to acquisition | 3,014 |
Land, gross amount | 4,000 |
Buildings, equipment & improvement, gross amount | 18,949 |
Fair value of Concord resort land received | 22,949 |
Accumulated depreciation | $ (6,061) |
Depreciation life | 40 years |
Livonia 20 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,500 |
Buildings, equipment & improvement, initial cost | 17,525 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 4,500 |
Buildings, equipment & improvement, gross amount | 17,525 |
Fair value of Concord resort land received | 22,025 |
Accumulated depreciation | $ (5,878) |
Depreciation life | 40 years |
Hoffman Center 22 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 22,035 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 22,035 |
Fair value of Concord resort land received | 22,035 |
Accumulated depreciation | $ (7,299) |
Depreciation life | 40 years |
Colonel Glenn 18 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,858 |
Buildings, equipment & improvement, initial cost | 7,990 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 3,858 |
Buildings, equipment & improvement, gross amount | 7,990 |
Fair value of Concord resort land received | 11,848 |
Accumulated depreciation | $ (2,613) |
Depreciation life | 40 years |
AmStar 16-Macon [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 5,260 |
Land, initial cost | 1,982 |
Buildings, equipment & improvement, initial cost | 5,056 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,982 |
Buildings, equipment & improvement, gross amount | 5,056 |
Fair value of Concord resort land received | 7,038 |
Accumulated depreciation | $ (1,612) |
Depreciation life | 40 years |
Star Southfield Center [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 8,000 |
Buildings, equipment & improvement, initial cost | 20,518 |
Additions (dispositions) (impairments) subsequent to acquisition | 6,230 |
Land, gross amount | 8,000 |
Buildings, equipment & improvement, gross amount | 26,748 |
Fair value of Concord resort land received | 34,748 |
Accumulated depreciation | $ (13,925) |
Depreciation life | 15 years |
South Wind 12 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 3,908 |
Land, initial cost | 1,500 |
Buildings, equipment & improvement, initial cost | 3,526 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,500 |
Buildings, equipment & improvement, gross amount | 3,526 |
Fair value of Concord resort land received | 5,026 |
Accumulated depreciation | $ (1,109) |
Depreciation life | 40 years |
New Roc City [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 6,100 |
Buildings, equipment & improvement, initial cost | 97,696 |
Additions (dispositions) (impairments) subsequent to acquisition | 1,359 |
Land, gross amount | 6,100 |
Buildings, equipment & improvement, gross amount | 99,055 |
Fair value of Concord resort land received | 105,155 |
Accumulated depreciation | $ (32,660) |
Depreciation life | 40 years |
Columbiana Grande Stadium 14 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 6,682 |
Land, initial cost | 1,000 |
Buildings, equipment & improvement, initial cost | 10,534 |
Additions (dispositions) (impairments) subsequent to acquisition | (2,447) |
Land, gross amount | 1,000 |
Buildings, equipment & improvement, gross amount | 8,087 |
Fair value of Concord resort land received | 9,087 |
Accumulated depreciation | $ (2,514) |
Depreciation life | 40 years |
Harbour View Marketplace [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,382 |
Buildings, equipment & improvement, initial cost | 9,971 |
Additions (dispositions) (impairments) subsequent to acquisition | 6,858 |
Land, gross amount | 4,471 |
Buildings, equipment & improvement, gross amount | 15,740 |
Fair value of Concord resort land received | 20,211 |
Accumulated depreciation | $ (3,359) |
Depreciation life | 40 years |
Cobb Grand 18 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 7,985 |
Buildings, equipment & improvement, initial cost | 0 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 7,985 |
Buildings, equipment & improvement, gross amount | 0 |
Fair value of Concord resort land received | 7,985 |
Accumulated depreciation | 0 |
Deer Valley 30 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | 0 |
Land, initial cost | 4,276 |
Buildings, equipment & improvement, initial cost | 15,934 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 4,276 |
Buildings, equipment & improvement, gross amount | 15,934 |
Fair value of Concord resort land received | 20,210 |
Accumulated depreciation | $ (4,681) |
Depreciation life | 40 years |
Hamilton 24 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,869 |
Buildings, equipment & improvement, initial cost | 18,143 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 4,869 |
Buildings, equipment & improvement, gross amount | 18,143 |
Fair value of Concord resort land received | 23,012 |
Accumulated depreciation | $ (5,329) |
Depreciation life | 40 years |
Kanata Entertainment Centrum [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 9,104 |
Buildings, equipment & improvement, initial cost | 33,203 |
Additions (dispositions) (impairments) subsequent to acquisition | 26,054 |
Land, gross amount | 9,104 |
Buildings, equipment & improvement, gross amount | 59,257 |
Fair value of Concord resort land received | 68,361 |
Accumulated depreciation | $ (16,481) |
Depreciation life | 40 years |
Mesa Grand 14 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 12,776 |
Land, initial cost | 4,446 |
Buildings, equipment & improvement, initial cost | 16,565 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 4,446 |
Buildings, equipment & improvement, gross amount | 16,565 |
Fair value of Concord resort land received | 21,011 |
Accumulated depreciation | $ (4,866) |
Depreciation life | 40 years |
Mississauga Entertainment Centrum [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 8,358 |
Buildings, equipment & improvement, initial cost | 15,947 |
Additions (dispositions) (impairments) subsequent to acquisition | 14,946 |
Land, gross amount | 10,992 |
Buildings, equipment & improvement, gross amount | 28,259 |
Fair value of Concord resort land received | 39,251 |
Accumulated depreciation | $ (7,429) |
Depreciation life | 40 years |
Oakville Entertainment Centrum [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 9,104 |
Buildings, equipment & improvement, initial cost | 21,434 |
Additions (dispositions) (impairments) subsequent to acquisition | 3,944 |
Land, gross amount | 9,104 |
Buildings, equipment & improvement, gross amount | 25,378 |
Fair value of Concord resort land received | 34,482 |
Accumulated depreciation | $ (7,614) |
Depreciation life | 40 years |
Whitby Entertainment Centrum [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 9,248 |
Buildings, equipment & improvement, initial cost | 19,905 |
Additions (dispositions) (impairments) subsequent to acquisition | 21,094 |
Land, gross amount | 11,878 |
Buildings, equipment & improvement, gross amount | 38,369 |
Fair value of Concord resort land received | 50,247 |
Accumulated depreciation | $ (11,111) |
Depreciation life | 40 years |
Cantera Retail Shops [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,919 |
Buildings, equipment & improvement, initial cost | 900 |
Additions (dispositions) (impairments) subsequent to acquisition | (1,936) |
Land, gross amount | 1,983 |
Buildings, equipment & improvement, gross amount | 900 |
Fair value of Concord resort land received | 2,883 |
Accumulated depreciation | $ (675) |
Depreciation life | 15 years |
Grand Prairie 18 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,948 |
Buildings, equipment & improvement, initial cost | 11,177 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,948 |
Buildings, equipment & improvement, gross amount | 11,177 |
Fair value of Concord resort land received | 14,125 |
Accumulated depreciation | $ (3,190) |
Depreciation life | 40 years |
The Grand 16-Layafette [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 7,402 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 10,318 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 10,318 |
Fair value of Concord resort land received | 10,318 |
Accumulated depreciation | $ (2,961) |
Depreciation life | 40 years |
North East Mall 18 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 11,978 |
Land, initial cost | 5,000 |
Buildings, equipment & improvement, initial cost | 11,729 |
Additions (dispositions) (impairments) subsequent to acquisition | 1,015 |
Land, gross amount | 5,000 |
Buildings, equipment & improvement, gross amount | 12,744 |
Fair value of Concord resort land received | 17,744 |
Accumulated depreciation | $ (3,542) |
Depreciation life | 40 years |
Avenue 16 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,817 |
Buildings, equipment & improvement, initial cost | 8,830 |
Additions (dispositions) (impairments) subsequent to acquisition | 320 |
Land, gross amount | 3,817 |
Buildings, equipment & improvement, gross amount | 9,150 |
Fair value of Concord resort land received | 12,967 |
Accumulated depreciation | $ (2,516) |
Depreciation life | 40 years |
The Grand 18-D'lberville [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 9,381 |
Land, initial cost | 2,001 |
Buildings, equipment & improvement, initial cost | 8,043 |
Additions (dispositions) (impairments) subsequent to acquisition | 1,636 |
Land, gross amount | 1,205 |
Buildings, equipment & improvement, gross amount | 10,475 |
Fair value of Concord resort land received | 11,680 |
Accumulated depreciation | $ (2,781) |
Depreciation life | 40 years |
Mayfaire Stadium 16 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 6,306 |
Land, initial cost | 1,650 |
Buildings, equipment & improvement, initial cost | 7,047 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,650 |
Buildings, equipment & improvement, gross amount | 7,047 |
Fair value of Concord resort land received | 8,697 |
Accumulated depreciation | $ (1,923) |
Depreciation life | 40 years |
Burbank Village [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 16,584 |
Buildings, equipment & improvement, initial cost | 35,016 |
Additions (dispositions) (impairments) subsequent to acquisition | 7,097 |
Land, gross amount | 16,584 |
Buildings, equipment & improvement, gross amount | 42,113 |
Fair value of Concord resort land received | 58,697 |
Accumulated depreciation | $ (10,563) |
Depreciation life | 40 years |
East Ridge 18 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 10,360 |
Land, initial cost | 2,799 |
Buildings, equipment & improvement, initial cost | 11,467 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,799 |
Buildings, equipment & improvement, gross amount | 11,467 |
Fair value of Concord resort land received | 14,266 |
Accumulated depreciation | $ (3,106) |
Depreciation life | 40 years |
The Grand 14-Conroe [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,836 |
Buildings, equipment & improvement, initial cost | 8,230 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,836 |
Buildings, equipment & improvement, gross amount | 8,230 |
Fair value of Concord resort land received | 10,066 |
Accumulated depreciation | $ (2,159) |
Depreciation life | 40 years |
Washington Square 12 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 4,173 |
Land, initial cost | 1,481 |
Buildings, equipment & improvement, initial cost | 4,565 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,481 |
Buildings, equipment & improvement, gross amount | 4,565 |
Fair value of Concord resort land received | 6,046 |
Accumulated depreciation | $ (1,198) |
Depreciation life | 40 years |
The Grand 18-Hattiesburg [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 8,470 |
Land, initial cost | 1,978 |
Buildings, equipment & improvement, initial cost | 7,733 |
Additions (dispositions) (impairments) subsequent to acquisition | 2,432 |
Land, gross amount | 1,978 |
Buildings, equipment & improvement, gross amount | 10,165 |
Fair value of Concord resort land received | 12,143 |
Accumulated depreciation | $ (2,529) |
Depreciation life | 40 years |
Mad River Mountain [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,108 |
Buildings, equipment & improvement, initial cost | 5,994 |
Additions (dispositions) (impairments) subsequent to acquisition | 162 |
Land, gross amount | 5,251 |
Buildings, equipment & improvement, gross amount | 6,013 |
Fair value of Concord resort land received | 11,264 |
Accumulated depreciation | $ (2,700) |
Depreciation life | 40 years |
Arroyo Grand Staduim 10 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 4,076 |
Land, initial cost | 2,641 |
Buildings, equipment & improvement, initial cost | 3,810 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,641 |
Buildings, equipment & improvement, gross amount | 3,810 |
Fair value of Concord resort land received | 6,451 |
Accumulated depreciation | $ (961) |
Depreciation life | 40 years |
Auburn Stadium 10 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 5,288 |
Land, initial cost | 2,178 |
Buildings, equipment & improvement, initial cost | 6,185 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,178 |
Buildings, equipment & improvement, gross amount | 6,185 |
Fair value of Concord resort land received | 8,363 |
Accumulated depreciation | $ (1,559) |
Depreciation life | 40 years |
Manchester Stadium 16 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 9,667 |
Land, initial cost | 7,600 |
Buildings, equipment & improvement, initial cost | 11,613 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 7,600 |
Buildings, equipment & improvement, gross amount | 11,613 |
Fair value of Concord resort land received | 19,213 |
Accumulated depreciation | $ (3,299) |
Depreciation life | 40 years |
Modesto Stadium 10 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 3,959 |
Land, initial cost | 2,542 |
Buildings, equipment & improvement, initial cost | 3,910 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,542 |
Buildings, equipment & improvement, gross amount | 3,910 |
Fair value of Concord resort land received | 6,452 |
Accumulated depreciation | $ (986) |
Depreciation life | 40 years |
Columbia 14 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 12,204 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 12,204 |
Fair value of Concord resort land received | 12,204 |
Accumulated depreciation | $ (2,975) |
Depreciation life | 40 years |
Firewheel 18 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 13,171 |
Land, initial cost | 8,028 |
Buildings, equipment & improvement, initial cost | 14,825 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 8,028 |
Buildings, equipment & improvement, gross amount | 14,825 |
Fair value of Concord resort land received | 22,853 |
Accumulated depreciation | $ (3,614) |
Depreciation life | 40 years |
White Oak Stadium 14 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,305 |
Buildings, equipment & improvement, initial cost | 6,899 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,305 |
Buildings, equipment & improvement, gross amount | 6,899 |
Fair value of Concord resort land received | 8,204 |
Accumulated depreciation | $ (1,667) |
Depreciation life | 40 years |
The Grand 18 - Winston Salem [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 12,153 |
Additions (dispositions) (impairments) subsequent to acquisition | 1,925 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 14,078 |
Fair value of Concord resort land received | 14,078 |
Accumulated depreciation | $ (3,343) |
Depreciation life | 40 years |
Valley Bend 18 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,508 |
Buildings, equipment & improvement, initial cost | 14,802 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 3,508 |
Buildings, equipment & improvement, gross amount | 14,802 |
Fair value of Concord resort land received | 18,310 |
Accumulated depreciation | $ (3,454) |
Depreciation life | 40 years |
Cityplace 14 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,125 |
Buildings, equipment & improvement, initial cost | 12,216 |
Additions (dispositions) (impairments) subsequent to acquisition | 2,308 |
Land, gross amount | 5,125 |
Buildings, equipment & improvement, gross amount | 14,524 |
Fair value of Concord resort land received | 19,649 |
Accumulated depreciation | $ (5,609) |
Depreciation life | 40 years |
Pensacola Bayou 15 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,316 |
Buildings, equipment & improvement, initial cost | 15,099 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 5,316 |
Buildings, equipment & improvement, gross amount | 15,099 |
Fair value of Concord resort land received | 20,415 |
Accumulated depreciation | $ (3,397) |
Depreciation life | 40 years |
The Grand 16-Slidell [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 10,635 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 11,499 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 11,499 |
Fair value of Concord resort land received | 11,499 |
Accumulated depreciation | $ (2,587) |
Depreciation life | 40 years |
The Grand 16 - Pier Park [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 6,486 |
Buildings, equipment & improvement, initial cost | 11,156 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 6,486 |
Buildings, equipment & improvement, gross amount | 11,156 |
Fair value of Concord resort land received | 17,642 |
Accumulated depreciation | $ (2,394) |
Depreciation life | 40 years |
Austell Promenade [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,596 |
Buildings, equipment & improvement, initial cost | 0 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,596 |
Buildings, equipment & improvement, gross amount | 0 |
Fair value of Concord resort land received | 1,596 |
Accumulated depreciation | 0 |
Stadium 14 Cinema [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | 0 |
Land, initial cost | 2,505 |
Buildings, equipment & improvement, initial cost | 7,323 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,505 |
Buildings, equipment & improvement, gross amount | 7,323 |
Fair value of Concord resort land received | 9,828 |
Accumulated depreciation | $ (1,526) |
Depreciation life | 40 years |
Harvard Avenue Charter School [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 640 |
Buildings, equipment & improvement, initial cost | 5,613 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 640 |
Buildings, equipment & improvement, gross amount | 5,613 |
Fair value of Concord resort land received | 6,253 |
Accumulated depreciation | $ (94) |
Depreciation life | 30 years |
The Grand 18 - Four Seasons Stations [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 12,606 |
Additions (dispositions) (impairments) subsequent to acquisition | 914 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 13,520 |
Fair value of Concord resort land received | 13,520 |
Accumulated depreciation | $ (2,671) |
Depreciation life | 40 years |
Glendora 12 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 10,588 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 10,588 |
Fair value of Concord resort land received | 10,588 |
Accumulated depreciation | $ (1,897) |
Depreciation life | 40 years |
Harbour View Station [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,256 |
Buildings, equipment & improvement, initial cost | 9,206 |
Additions (dispositions) (impairments) subsequent to acquisition | 5,152 |
Land, gross amount | 3,298 |
Buildings, equipment & improvement, gross amount | 14,316 |
Fair value of Concord resort land received | 17,614 |
Accumulated depreciation | $ (3,390) |
Depreciation life | 40 years |
Ann Arbor 20 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,716 |
Buildings, equipment & improvement, initial cost | 227 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 4,716 |
Buildings, equipment & improvement, gross amount | 227 |
Fair value of Concord resort land received | 4,943 |
Accumulated depreciation | $ (34) |
Depreciation life | 40 years |
Buckland Hills 18, Manchester, CT [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,628 |
Buildings, equipment & improvement, initial cost | 11,474 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 3,628 |
Buildings, equipment & improvement, gross amount | 11,474 |
Fair value of Concord resort land received | 15,102 |
Accumulated depreciation | $ (1,721) |
Depreciation life | 40 years |
Centreville 12 |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,628 |
Buildings, equipment & improvement, initial cost | 1,769 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 3,628 |
Buildings, equipment & improvement, gross amount | 1,769 |
Fair value of Concord resort land received | 5,397 |
Accumulated depreciation | $ (265) |
Depreciation life | 40 years |
Davenport 18 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,599 |
Buildings, equipment & improvement, initial cost | 6,068 |
Additions (dispositions) (impairments) subsequent to acquisition | (35) |
Land, gross amount | 3,564 |
Buildings, equipment & improvement, gross amount | 6,068 |
Fair value of Concord resort land received | 9,632 |
Accumulated depreciation | $ (910) |
Depreciation life | 40 years |
Fairfax Corner 14 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,630 |
Buildings, equipment & improvement, initial cost | 11,791 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,630 |
Buildings, equipment & improvement, gross amount | 11,791 |
Fair value of Concord resort land received | 14,421 |
Accumulated depreciation | $ (1,769) |
Depreciation life | 40 years |
Flint West 14 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,270 |
Buildings, equipment & improvement, initial cost | 1,723 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,270 |
Buildings, equipment & improvement, gross amount | 1,723 |
Fair value of Concord resort land received | 2,993 |
Accumulated depreciation | $ (258) |
Depreciation life | 40 years |
Hazlet 12 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,719 |
Buildings, equipment & improvement, initial cost | 4,716 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 3,719 |
Buildings, equipment & improvement, gross amount | 4,716 |
Fair value of Concord resort land received | 8,435 |
Accumulated depreciation | $ (707) |
Depreciation life | 40 years |
Huber Heights 16 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 970 |
Buildings, equipment & improvement, initial cost | 3,891 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 970 |
Buildings, equipment & improvement, gross amount | 3,891 |
Fair value of Concord resort land received | 4,861 |
Accumulated depreciation | $ (584) |
Depreciation life | 40 years |
North Haven 12 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,442 |
Buildings, equipment & improvement, initial cost | 1,061 |
Additions (dispositions) (impairments) subsequent to acquisition | 2,000 |
Land, gross amount | 5,442 |
Buildings, equipment & improvement, gross amount | 3,061 |
Fair value of Concord resort land received | 8,503 |
Accumulated depreciation | $ (1,078) |
Depreciation life | 40 years |
Preston Crossing 16 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,379 |
Buildings, equipment & improvement, initial cost | 3,311 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 5,379 |
Buildings, equipment & improvement, gross amount | 3,311 |
Fair value of Concord resort land received | 8,690 |
Accumulated depreciation | $ (497) |
Depreciation life | 40 years |
Ritz Center 16 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,723 |
Buildings, equipment & improvement, initial cost | 9,614 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,723 |
Buildings, equipment & improvement, gross amount | 9,614 |
Fair value of Concord resort land received | 11,337 |
Accumulated depreciation | $ (1,442) |
Depreciation life | 40 years |
Stonybrook 20 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,979 |
Buildings, equipment & improvement, initial cost | 6,567 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 4,979 |
Buildings, equipment & improvement, gross amount | 6,567 |
Fair value of Concord resort land received | 11,546 |
Accumulated depreciation | $ (985) |
Depreciation life | 40 years |
The Greene 14 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,578 |
Buildings, equipment & improvement, initial cost | 6,630 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,578 |
Buildings, equipment & improvement, gross amount | 6,630 |
Fair value of Concord resort land received | 8,208 |
Accumulated depreciation | $ (995) |
Depreciation life | 40 years |
West Springfield 15 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,540 |
Buildings, equipment & improvement, initial cost | 3,755 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,540 |
Buildings, equipment & improvement, gross amount | 3,755 |
Fair value of Concord resort land received | 6,295 |
Accumulated depreciation | $ (563) |
Depreciation life | 40 years |
Western Hills 14 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,361 |
Buildings, equipment & improvement, initial cost | 1,741 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 635 |
Buildings, equipment & improvement, gross amount | 2,467 |
Fair value of Concord resort land received | 3,102 |
Accumulated depreciation | $ (261) |
Depreciation life | 40 years |
Hollywood Movies 20 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,951 |
Buildings, equipment & improvement, initial cost | 10,684 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,951 |
Buildings, equipment & improvement, gross amount | 10,684 |
Fair value of Concord resort land received | 13,635 |
Accumulated depreciation | $ (1,469) |
Depreciation life | 40 years |
Movies 10 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,052 |
Buildings, equipment & improvement, initial cost | 1,968 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,052 |
Buildings, equipment & improvement, gross amount | 1,968 |
Fair value of Concord resort land received | 3,020 |
Accumulated depreciation | $ (271) |
Depreciation life | 40 years |
Movies 14 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,917 |
Buildings, equipment & improvement, initial cost | 3,319 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,917 |
Buildings, equipment & improvement, gross amount | 3,319 |
Fair value of Concord resort land received | 5,236 |
Accumulated depreciation | $ (456) |
Depreciation life | 40 years |
Movies 14-Mishawaka [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,399 |
Buildings, equipment & improvement, initial cost | 5,454 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,399 |
Buildings, equipment & improvement, gross amount | 5,454 |
Fair value of Concord resort land received | 7,853 |
Accumulated depreciation | $ (750) |
Depreciation life | 40 years |
Movies 16 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,873 |
Buildings, equipment & improvement, initial cost | 3,245 |
Additions (dispositions) (impairments) subsequent to acquisition | 2,104 |
Land, gross amount | 1,873 |
Buildings, equipment & improvement, gross amount | 5,349 |
Fair value of Concord resort land received | 7,222 |
Accumulated depreciation | $ (481) |
Depreciation life | 40 years |
Redding 14 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,044 |
Buildings, equipment & improvement, initial cost | 4,500 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,044 |
Buildings, equipment & improvement, gross amount | 4,500 |
Fair value of Concord resort land received | 6,544 |
Accumulated depreciation | $ (619) |
Depreciation life | 40 years |
Tinseltown [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,238 |
Buildings, equipment & improvement, initial cost | 5,162 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,238 |
Buildings, equipment & improvement, gross amount | 5,162 |
Fair value of Concord resort land received | 7,400 |
Accumulated depreciation | $ (710) |
Depreciation life | 40 years |
Tinseltown 15 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,065 |
Buildings, equipment & improvement, initial cost | 11,669 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,065 |
Buildings, equipment & improvement, gross amount | 11,669 |
Fair value of Concord resort land received | 12,734 |
Accumulated depreciation | $ (1,604) |
Depreciation life | 40 years |
Tinseltown 20 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,356 |
Buildings, equipment & improvement, initial cost | 11,533 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 4,356 |
Buildings, equipment & improvement, gross amount | 11,533 |
Fair value of Concord resort land received | 15,889 |
Accumulated depreciation | $ (1,586) |
Depreciation life | 40 years |
Tinseltown 290 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,109 |
Buildings, equipment & improvement, initial cost | 9,739 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 4,109 |
Buildings, equipment & improvement, gross amount | 9,739 |
Fair value of Concord resort land received | 13,848 |
Accumulated depreciation | $ (1,339) |
Depreciation life | 40 years |
Tinseltown USA 20 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,598 |
Buildings, equipment & improvement, initial cost | 13,207 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 4,598 |
Buildings, equipment & improvement, gross amount | 13,207 |
Fair value of Concord resort land received | 17,805 |
Accumulated depreciation | $ (1,816) |
Depreciation life | 40 years |
Tinseltown USA and XD [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,134 |
Buildings, equipment & improvement, initial cost | 11,220 |
Additions (dispositions) (impairments) subsequent to acquisition | (1,196) |
Land, gross amount | 2,938 |
Buildings, equipment & improvement, gross amount | 11,220 |
Fair value of Concord resort land received | 14,158 |
Accumulated depreciation | $ (1,543) |
Depreciation life | 40 years |
Beach Movie Bistro [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 1,736 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 1,736 |
Fair value of Concord resort land received | 1,736 |
Accumulated depreciation | $ (796) |
Depreciation life | 40 years |
Cinemagic & IMAX in Hooksett [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,639 |
Buildings, equipment & improvement, initial cost | 11,605 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,639 |
Buildings, equipment & improvement, gross amount | 11,605 |
Fair value of Concord resort land received | 14,244 |
Accumulated depreciation | $ (1,402) |
Depreciation life | 40 years |
Cinemagic & IMAX in Saco [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,508 |
Buildings, equipment & improvement, initial cost | 3,826 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,508 |
Buildings, equipment & improvement, gross amount | 3,826 |
Fair value of Concord resort land received | 5,334 |
Accumulated depreciation | $ (462) |
Depreciation life | 40 years |
Cinemagic in Merrimack [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 3,455 |
Land, initial cost | 3,160 |
Buildings, equipment & improvement, initial cost | 5,642 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 3,160 |
Buildings, equipment & improvement, gross amount | 5,642 |
Fair value of Concord resort land received | 8,802 |
Accumulated depreciation | $ (682) |
Depreciation life | 40 years |
Cinemagic in Westbrook [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,273 |
Buildings, equipment & improvement, initial cost | 7,119 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,273 |
Buildings, equipment & improvement, gross amount | 7,119 |
Fair value of Concord resort land received | 9,392 |
Accumulated depreciation | $ (860) |
Depreciation life | 40 years |
Mentorship Academy [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 996 |
Buildings, equipment & improvement, initial cost | 5,638 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 996 |
Buildings, equipment & improvement, gross amount | 5,638 |
Fair value of Concord resort land received | 6,634 |
Accumulated depreciation | $ (644) |
Depreciation life | 40 years |
Ben Franklin Academy [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 10,157 |
Additions (dispositions) (impairments) subsequent to acquisition | (134) |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 10,023 |
Fair value of Concord resort land received | 10,023 |
Accumulated depreciation | $ (1,020) |
Depreciation life | 40 years |
Bradley Academy of Excellence [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 766 |
Buildings, equipment & improvement, initial cost | 6,517 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 766 |
Buildings, equipment & improvement, gross amount | 6,517 |
Fair value of Concord resort land received | 7,283 |
Accumulated depreciation | $ (708) |
Depreciation life | 30 years |
American Leadership Academy Member |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,580 |
Buildings, equipment & improvement, initial cost | 6,418 |
Additions (dispositions) (impairments) subsequent to acquisition | 2,509 |
Land, gross amount | 2,580 |
Buildings, equipment & improvement, gross amount | 8,927 |
Fair value of Concord resort land received | 11,507 |
Accumulated depreciation | $ (784) |
Depreciation life | 40 years |
Champions School [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,253 |
Buildings, equipment & improvement, initial cost | 4,834 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,253 |
Buildings, equipment & improvement, gross amount | 4,834 |
Fair value of Concord resort land received | 6,087 |
Accumulated depreciation | $ (514) |
Depreciation life | 40 years |
Loveland Classical [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,494 |
Buildings, equipment & improvement, initial cost | 3,857 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,494 |
Buildings, equipment & improvement, gross amount | 3,857 |
Fair value of Concord resort land received | 5,351 |
Accumulated depreciation | $ (410) |
Depreciation life | 40 years |
PinstripesNorthbrook [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 7,025 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 7,025 |
Fair value of Concord resort land received | 7,025 |
Accumulated depreciation | $ (776) |
Depreciation life | 40 years |
MagicValleyMallTheatre [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 4,783 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 4,783 |
Fair value of Concord resort land received | 4,783 |
Accumulated depreciation | $ (428) |
Depreciation life | 40 years |
ProspectRidgeAcademy [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,084 |
Buildings, equipment & improvement, initial cost | 9,659 |
Additions (dispositions) (impairments) subsequent to acquisition | (169) |
Land, gross amount | 1,084 |
Buildings, equipment & improvement, gross amount | 9,490 |
Fair value of Concord resort land received | 10,574 |
Accumulated depreciation | $ (928) |
Depreciation life | 40 years |
SkylinePhoenix [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,060 |
Buildings, equipment & improvement, initial cost | 8,140 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,060 |
Buildings, equipment & improvement, gross amount | 8,140 |
Fair value of Concord resort land received | 9,200 |
Accumulated depreciation | $ (1,057) |
Depreciation life | 40 years |
Latitude30 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,510 |
Buildings, equipment & improvement, initial cost | 5,061 |
Additions (dispositions) (impairments) subsequent to acquisition | 983 |
Land, gross amount | 4,510 |
Buildings, equipment & improvement, gross amount | 6,044 |
Fair value of Concord resort land received | 10,554 |
Accumulated depreciation | $ (746) |
Depreciation life | 30 years |
Latitude39 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,298 |
Buildings, equipment & improvement, initial cost | 6,321 |
Additions (dispositions) (impairments) subsequent to acquisition | 2,257 |
Land, gross amount | 4,377 |
Buildings, equipment & improvement, gross amount | 8,499 |
Fair value of Concord resort land received | 12,876 |
Accumulated depreciation | $ (551) |
Depreciation life | 40 years |
TopGolfAllen [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 10,007 |
Additions (dispositions) (impairments) subsequent to acquisition | 1,151 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 11,158 |
Fair value of Concord resort land received | 11,158 |
Accumulated depreciation | $ (1,387) |
Depreciation life | 29 years |
TopGolfDallas [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 10,007 |
Additions (dispositions) (impairments) subsequent to acquisition | 1,771 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 11,778 |
Fair value of Concord resort land received | 11,778 |
Accumulated depreciation | $ (1,378) |
Depreciation life | 30 years |
PinstripesOakbrook [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 8,068 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 8,068 |
Fair value of Concord resort land received | 8,068 |
Accumulated depreciation | $ (656) |
Depreciation life | 40 years |
PacificHeritageAcademy [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 897 |
Buildings, equipment & improvement, initial cost | 4,488 |
Additions (dispositions) (impairments) subsequent to acquisition | (55) |
Land, gross amount | 897 |
Buildings, equipment & improvement, gross amount | 4,433 |
Fair value of Concord resort land received | 5,330 |
Accumulated depreciation | $ (395) |
Depreciation life | 40 years |
Valley Academy [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 475 |
Buildings, equipment & improvement, initial cost | 4,939 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 475 |
Buildings, equipment & improvement, gross amount | 4,939 |
Fair value of Concord resort land received | 5,414 |
Accumulated depreciation | $ (659) |
Depreciation life | 40 years |
Look Cinemas Prestonwood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 12,146 |
Additions (dispositions) (impairments) subsequent to acquisition | 750 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 12,896 |
Fair value of Concord resort land received | 12,896 |
Accumulated depreciation | $ (815) |
Depreciation life | 40 years |
Odyssey Institute [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 914 |
Buildings, equipment & improvement, initial cost | 9,715 |
Additions (dispositions) (impairments) subsequent to acquisition | 6,939 |
Land, gross amount | 914 |
Buildings, equipment & improvement, gross amount | 16,654 |
Fair value of Concord resort land received | 17,568 |
Accumulated depreciation | $ (1,234) |
Depreciation life | 40 years |
American Leadership Academy High School [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,887 |
Buildings, equipment & improvement, initial cost | 14,543 |
Additions (dispositions) (impairments) subsequent to acquisition | 11,117 |
Land, gross amount | 1,887 |
Buildings, equipment & improvement, gross amount | 25,660 |
Fair value of Concord resort land received | 27,547 |
Accumulated depreciation | $ (1,962) |
Depreciation life | 40 years |
Regal Winrock [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 13,733 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 13,733 |
Fair value of Concord resort land received | 13,733 |
Accumulated depreciation | $ (715) |
Depreciation life | 40 years |
Sandhills 10 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,709 |
Buildings, equipment & improvement, initial cost | 4,747 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,709 |
Buildings, equipment & improvement, gross amount | 4,747 |
Fair value of Concord resort land received | 6,456 |
Accumulated depreciation | $ (415) |
Depreciation life | 40 years |
North East Carolina Prep [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 350 |
Buildings, equipment & improvement, initial cost | 12,560 |
Additions (dispositions) (impairments) subsequent to acquisition | 3,037 |
Land, gross amount | 350 |
Buildings, equipment & improvement, gross amount | 15,597 |
Fair value of Concord resort land received | 15,947 |
Accumulated depreciation | $ (1,192) |
Depreciation life | 40 years |
TopGolf Houston [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 12,403 |
Additions (dispositions) (impairments) subsequent to acquisition | 394 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 12,797 |
Fair value of Concord resort land received | 12,797 |
Accumulated depreciation | $ (992) |
Depreciation life | 40 years |
Alamo Draft House Austin [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,608 |
Buildings, equipment & improvement, initial cost | 6,373 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,608 |
Buildings, equipment & improvement, gross amount | 6,373 |
Fair value of Concord resort land received | 8,981 |
Accumulated depreciation | $ (385) |
Depreciation life | 40 years |
Carmike Champaign [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 9,381 |
Additions (dispositions) (impairments) subsequent to acquisition | 125 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 9,506 |
Fair value of Concord resort land received | 9,506 |
Accumulated depreciation | $ (495) |
Depreciation life | 40 years |
Wisp Resort [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 8,394 |
Buildings, equipment & improvement, initial cost | 15,910 |
Additions (dispositions) (impairments) subsequent to acquisition | 3,207 |
Land, gross amount | 9,708 |
Buildings, equipment & improvement, gross amount | 17,803 |
Fair value of Concord resort land received | 27,511 |
Accumulated depreciation | $ (3,323) |
Depreciation life | 40 years |
Topgolf The Colony [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,004 |
Buildings, equipment & improvement, initial cost | 13,665 |
Additions (dispositions) (impairments) subsequent to acquisition | (240) |
Land, gross amount | 4,004 |
Buildings, equipment & improvement, gross amount | 13,425 |
Fair value of Concord resort land received | 17,429 |
Accumulated depreciation | $ (671) |
Depreciation life | 40 years |
Regal Virginia Gateway [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 10,846 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 10,846 |
Fair value of Concord resort land received | 10,846 |
Accumulated depreciation | $ (565) |
Depreciation life | 40 years |
Chester Community Charter School [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 518 |
Buildings, equipment & improvement, initial cost | 5,900 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 518 |
Buildings, equipment & improvement, gross amount | 5,900 |
Fair value of Concord resort land received | 6,418 |
Accumulated depreciation | $ (411) |
Depreciation life | 30 years |
Low Country Leadership Academy [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 806 |
Buildings, equipment & improvement, initial cost | 5,776 |
Additions (dispositions) (impairments) subsequent to acquisition | 1,805 |
Land, gross amount | 806 |
Buildings, equipment & improvement, gross amount | 7,581 |
Fair value of Concord resort land received | 8,387 |
Accumulated depreciation | $ (373) |
Depreciation life | 40 years |
Children's Learning Adventure Lake Pleasant [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 986 |
Buildings, equipment & improvement, initial cost | 3,524 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 986 |
Buildings, equipment & improvement, gross amount | 3,524 |
Fair value of Concord resort land received | 4,510 |
Accumulated depreciation | $ (324) |
Depreciation life | 30 years |
Camden Community Charter School [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 548 |
Buildings, equipment & improvement, initial cost | 10,569 |
Additions (dispositions) (impairments) subsequent to acquisition | 6,886 |
Land, gross amount | 548 |
Buildings, equipment & improvement, gross amount | 17,455 |
Fair value of Concord resort land received | 18,003 |
Accumulated depreciation | $ (947) |
Depreciation life | 30 years |
Rittenhouse Excess Land [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,612 |
Buildings, equipment & improvement, initial cost | 0 |
Additions (dispositions) (impairments) subsequent to acquisition | (1,845) |
Land, gross amount | 767 |
Buildings, equipment & improvement, gross amount | 0 |
Fair value of Concord resort land received | 767 |
Accumulated depreciation | 0 |
McKinley Academy Chicago [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | 0 |
Land, initial cost | 509 |
Buildings, equipment & improvement, initial cost | 5,895 |
Additions (dispositions) (impairments) subsequent to acquisition | 4,204 |
Land, gross amount | 509 |
Buildings, equipment & improvement, gross amount | 10,099 |
Fair value of Concord resort land received | 10,608 |
Accumulated depreciation | $ (426) |
Depreciation life | 40 years |
Learning Foundation & Performing Arts Academy [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,336 |
Buildings, equipment & improvement, initial cost | 6,593 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,336 |
Buildings, equipment & improvement, gross amount | 6,593 |
Fair value of Concord resort land received | 7,929 |
Accumulated depreciation | $ (371) |
Depreciation life | 40 years |
Bella Mente Academy |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,283 |
Buildings, equipment & improvement, initial cost | 3,354 |
Additions (dispositions) (impairments) subsequent to acquisition | 1,168 |
Land, gross amount | 1,283 |
Buildings, equipment & improvement, gross amount | 4,522 |
Fair value of Concord resort land received | 5,805 |
Accumulated depreciation | $ (226) |
Depreciation life | 40 years |
Global Village Academy Colorado Springs [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,205 |
Buildings, equipment & improvement, initial cost | 6,350 |
Additions (dispositions) (impairments) subsequent to acquisition | (194) |
Land, gross amount | 1,205 |
Buildings, equipment & improvement, gross amount | 6,156 |
Fair value of Concord resort land received | 7,361 |
Accumulated depreciation | $ (403) |
Depreciation life | 40 years |
Skyline Chandler [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,039 |
Buildings, equipment & improvement, initial cost | 9,590 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,039 |
Buildings, equipment & improvement, gross amount | 9,590 |
Fair value of Concord resort land received | 10,629 |
Accumulated depreciation | $ (762) |
Depreciation life | 40 years |
The Ambassador Theatre [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 14,360 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 12,728 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 12,728 |
Fair value of Concord resort land received | 12,728 |
Accumulated depreciation | $ (716) |
Depreciation life | 40 years |
Learning Foundation & Performing Arts Academy [Member] [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 1,630 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 1,630 |
Fair value of Concord resort land received | 1,630 |
Accumulated depreciation | $ (92) |
Depreciation life | 40 years |
Camelback Mountain Resort [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 34,940 |
Buildings, equipment & improvement, initial cost | 34,629 |
Additions (dispositions) (impairments) subsequent to acquisition | 913 |
Land, gross amount | 34,940 |
Buildings, equipment & improvement, gross amount | 35,542 |
Fair value of Concord resort land received | 70,482 |
Accumulated depreciation | $ (5,976) |
Depreciation life | 40 years |
Hollywood 16 Theatre [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 11,287 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,815 |
Buildings, equipment & improvement, gross amount | 9,472 |
Fair value of Concord resort land received | 11,287 |
Accumulated depreciation | $ (533) |
Depreciation life | 40 years |
Tampa Veterans 24 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,700 |
Buildings, equipment & improvement, initial cost | 23,483 |
Additions (dispositions) (impairments) subsequent to acquisition | 8 |
Land, gross amount | 1,700 |
Buildings, equipment & improvement, gross amount | 23,491 |
Fair value of Concord resort land received | 25,191 |
Accumulated depreciation | $ (1,747) |
Depreciation life | 40 years |
Cantera Stadium 17 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 14,000 |
Buildings, equipment & improvement, initial cost | 17,318 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 14,000 |
Buildings, equipment & improvement, gross amount | 17,318 |
Fair value of Concord resort land received | 31,318 |
Accumulated depreciation | $ (1,513) |
Depreciation life | 40 years |
Topgolf Alpharetta [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,608 |
Buildings, equipment & improvement, initial cost | 16,616 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 5,608 |
Buildings, equipment & improvement, gross amount | 16,616 |
Fair value of Concord resort land received | 22,224 |
Accumulated depreciation | $ (623) |
Depreciation life | 40 years |
Children's Learning Adventure Goodyear [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,308 |
Buildings, equipment & improvement, initial cost | 7,275 |
Additions (dispositions) (impairments) subsequent to acquisition | 11 |
Land, gross amount | 1,308 |
Buildings, equipment & improvement, gross amount | 7,286 |
Fair value of Concord resort land received | 8,594 |
Accumulated depreciation | $ (433) |
Depreciation life | 30 years |
Topgolf Scottsdale [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 16,942 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 16,942 |
Fair value of Concord resort land received | 16,942 |
Accumulated depreciation | $ (635) |
Depreciation life | 40 years |
American Intl School of Utah [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 8,173 |
Buildings, equipment & improvement, initial cost | 10,982 |
Additions (dispositions) (impairments) subsequent to acquisition | 1,890 |
Land, gross amount | 8,173 |
Buildings, equipment & improvement, gross amount | 12,872 |
Fair value of Concord resort land received | 21,045 |
Accumulated depreciation | $ (387) |
Depreciation life | 40 years |
Topgolf Spring [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,928 |
Buildings, equipment & improvement, initial cost | 14,522 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 4,928 |
Buildings, equipment & improvement, gross amount | 14,522 |
Fair value of Concord resort land received | 19,450 |
Accumulated depreciation | $ (605) |
Depreciation life | 40 years |
Children's Learning Adventure Oklahoma City [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,149 |
Buildings, equipment & improvement, initial cost | 9,839 |
Additions (dispositions) (impairments) subsequent to acquisition | 385 |
Land, gross amount | 1,149 |
Buildings, equipment & improvement, gross amount | 10,224 |
Fair value of Concord resort land received | 11,373 |
Accumulated depreciation | $ (416) |
Depreciation life | 40 years |
Alamo Draft House-Mission [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,077 |
Buildings, equipment & improvement, initial cost | 12,914 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,077 |
Buildings, equipment & improvement, gross amount | 12,914 |
Fair value of Concord resort land received | 14,991 |
Accumulated depreciation | $ 0 |
Depreciation life | 40 years |
Children's Learning Adventure Coppell [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,547 |
Buildings, equipment & improvement, initial cost | 10,168 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,547 |
Buildings, equipment & improvement, gross amount | 10,168 |
Fair value of Concord resort land received | 11,715 |
Accumulated depreciation | $ (154) |
Depreciation life | 30 years |
Children's Learning Adventure Durango [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 944 |
Buildings, equipment & improvement, initial cost | 9,191 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 944 |
Buildings, equipment & improvement, gross amount | 9,191 |
Fair value of Concord resort land received | 10,135 |
Accumulated depreciation | $ (376) |
Depreciation life | 30 years |
Children's Learnings Adventure Las Vegas [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 985 |
Buildings, equipment & improvement, initial cost | 6,721 |
Additions (dispositions) (impairments) subsequent to acquisition | 145 |
Land, gross amount | 985 |
Buildings, equipment & improvement, gross amount | 6,866 |
Fair value of Concord resort land received | 7,851 |
Accumulated depreciation | $ (306) |
Depreciation life | 30 years |
Cantera FEC [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 6,469 |
Additions (dispositions) (impairments) subsequent to acquisition | 2,216 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 8,685 |
Fair value of Concord resort land received | 8,685 |
Accumulated depreciation | $ (400) |
Depreciation life | 40 years |
Franklin Academy Palm Beach [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,323 |
Buildings, equipment & improvement, initial cost | 15,824 |
Additions (dispositions) (impairments) subsequent to acquisition | (108) |
Land, gross amount | 3,323 |
Buildings, equipment & improvement, gross amount | 15,716 |
Fair value of Concord resort land received | 19,039 |
Accumulated depreciation | $ (525) |
Depreciation life | 30 years |
Tiger 13 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,314 |
Buildings, equipment & improvement, initial cost | 8,951 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,314 |
Buildings, equipment & improvement, gross amount | 8,951 |
Fair value of Concord resort land received | 10,265 |
Accumulated depreciation | $ (336) |
Depreciation life | 40 years |
iLEAD Charter School [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,109 |
Buildings, equipment & improvement, initial cost | 6,032 |
Additions (dispositions) (impairments) subsequent to acquisition | 166 |
Land, gross amount | 2,109 |
Buildings, equipment & improvement, gross amount | 6,198 |
Fair value of Concord resort land received | 8,307 |
Accumulated depreciation | $ (210) |
Depreciation life | 30 years |
North Carolina Leadership Acad [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,362 |
Buildings, equipment & improvement, initial cost | 8,182 |
Additions (dispositions) (impairments) subsequent to acquisition | (244) |
Land, gross amount | 1,362 |
Buildings, equipment & improvement, gross amount | 7,938 |
Fair value of Concord resort land received | 9,300 |
Accumulated depreciation | $ (380) |
Depreciation life | 40 years |
Basis Private San Jose [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 9,966 |
Buildings, equipment & improvement, initial cost | 25,535 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 9,966 |
Buildings, equipment & improvement, gross amount | 25,535 |
Fair value of Concord resort land received | 35,501 |
Accumulated depreciation | $ (1,068) |
Depreciation life | 40 years |
Basis Private Brooklyn [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 46,440 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 46,440 |
Fair value of Concord resort land received | 46,440 |
Accumulated depreciation | $ (520) |
Depreciation life | 40 years |
Topgolf San Antonio [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 15,976 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 15,976 |
Fair value of Concord resort land received | 15,976 |
Accumulated depreciation | $ (333) |
Depreciation life | 40 years |
Children's Learning Adventure Mesa [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 762 |
Buildings, equipment & improvement, initial cost | 6,987 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 762 |
Buildings, equipment & improvement, gross amount | 6,987 |
Fair value of Concord resort land received | 7,749 |
Accumulated depreciation | $ (564) |
Depreciation life | 30 years |
Global Village Academy Fort Collins [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 618 |
Buildings, equipment & improvement, initial cost | 5,031 |
Additions (dispositions) (impairments) subsequent to acquisition | 5,134 |
Land, gross amount | 618 |
Buildings, equipment & improvement, gross amount | 10,165 |
Fair value of Concord resort land received | 10,783 |
Accumulated depreciation | $ (288) |
Depreciation life | 40 years |
Topgolf Brandon [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 15,726 |
Additions (dispositions) (impairments) subsequent to acquisition | (67) |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 15,659 |
Fair value of Concord resort land received | 15,659 |
Accumulated depreciation | $ (395) |
Depreciation life | 40 years |
Topgolf Gilbert [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,735 |
Buildings, equipment & improvement, initial cost | 16,130 |
Additions (dispositions) (impairments) subsequent to acquisition | (267) |
Land, gross amount | 4,735 |
Buildings, equipment & improvement, gross amount | 15,863 |
Fair value of Concord resort land received | 20,598 |
Accumulated depreciation | $ (397) |
Depreciation life | 40 years |
British School of Chicago [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,057 |
Buildings, equipment & improvement, initial cost | 46,784 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 3,057 |
Buildings, equipment & improvement, gross amount | 46,784 |
Fair value of Concord resort land received | 49,841 |
Accumulated depreciation | $ (585) |
Depreciation life | 40 years |
Wilson Prep Academy [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 424 |
Buildings, equipment & improvement, initial cost | 5,342 |
Additions (dispositions) (impairments) subsequent to acquisition | (71) |
Land, gross amount | 449 |
Buildings, equipment & improvement, gross amount | 5,246 |
Fair value of Concord resort land received | 5,695 |
Accumulated depreciation | $ (175) |
Depreciation life | 30 years |
Children's Learning Adventure Gilbert [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,295 |
Buildings, equipment & improvement, initial cost | 9,192 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,295 |
Buildings, equipment & improvement, gross amount | 9,192 |
Fair value of Concord resort land received | 10,487 |
Accumulated depreciation | $ (264) |
Depreciation life | 30 years |
Bedford Theater 7 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 1,472 |
Land, initial cost | 349 |
Buildings, equipment & improvement, initial cost | 1,594 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 349 |
Buildings, equipment & improvement, gross amount | 1,594 |
Fair value of Concord resort land received | 1,943 |
Accumulated depreciation | $ (76) |
Depreciation life | 40 years |
Seymour Stadium 8 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 2,513 |
Land, initial cost | 1,028 |
Buildings, equipment & improvement, initial cost | 2,291 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,028 |
Buildings, equipment & improvement, gross amount | 2,291 |
Fair value of Concord resort land received | 3,319 |
Accumulated depreciation | $ (103) |
Depreciation life | 40 years |
Wilder Stadium 14 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 9,252 |
Land, initial cost | 983 |
Buildings, equipment & improvement, initial cost | 11,233 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 983 |
Buildings, equipment & improvement, gross amount | 11,233 |
Fair value of Concord resort land received | 12,216 |
Accumulated depreciation | $ (489) |
Depreciation life | 40 years |
Bowling Green Stadium 12 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 8,681 |
Land, initial cost | 1,241 |
Buildings, equipment & improvement, initial cost | 10,222 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,241 |
Buildings, equipment & improvement, gross amount | 10,222 |
Fair value of Concord resort land received | 11,463 |
Accumulated depreciation | $ (453) |
Depreciation life | 40 years |
New Albany Stadium 12 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 13,077 |
Land, initial cost | 2,461 |
Buildings, equipment & improvement, initial cost | 14,807 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,461 |
Buildings, equipment & improvement, gross amount | 14,807 |
Fair value of Concord resort land received | 17,268 |
Accumulated depreciation | $ (644) |
Depreciation life | 40 years |
Clarksville Stadium 16 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 15,550 |
Land, initial cost | 3,764 |
Buildings, equipment & improvement, initial cost | 16,769 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 3,764 |
Buildings, equipment & improvement, gross amount | 16,769 |
Fair value of Concord resort land received | 20,533 |
Accumulated depreciation | $ (732) |
Depreciation life | 40 years |
Lycoming Mall 12 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 6,761 |
Land, initial cost | 2,243 |
Buildings, equipment & improvement, initial cost | 6,684 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,243 |
Buildings, equipment & improvement, gross amount | 6,684 |
Fair value of Concord resort land received | 8,927 |
Accumulated depreciation | $ (306) |
Depreciation life | 40 years |
Noblesville Stadium 10 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 6,315 |
Land, initial cost | 886 |
Buildings, equipment & improvement, initial cost | 7,453 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 886 |
Buildings, equipment & improvement, gross amount | 7,453 |
Fair value of Concord resort land received | 8,339 |
Accumulated depreciation | $ (329) |
Depreciation life | 40 years |
Moline Stadium 14 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 9,199 |
Land, initial cost | 1,963 |
Buildings, equipment & improvement, initial cost | 10,183 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,963 |
Buildings, equipment & improvement, gross amount | 10,183 |
Fair value of Concord resort land received | 12,146 |
Accumulated depreciation | $ (448) |
Depreciation life | 40 years |
O'Fallon Stadium 14 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 6,351 |
Land, initial cost | 1,046 |
Buildings, equipment & improvement, initial cost | 7,342 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,046 |
Buildings, equipment & improvement, gross amount | 7,342 |
Fair value of Concord resort land received | 8,388 |
Accumulated depreciation | $ (321) |
Depreciation life | 40 years |
McDonough Stadium 16 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 14,445 |
Land, initial cost | 2,235 |
Buildings, equipment & improvement, initial cost | 16,842 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,235 |
Buildings, equipment & improvement, gross amount | 16,842 |
Fair value of Concord resort land received | 19,077 |
Accumulated depreciation | $ (739) |
Depreciation life | 40 years |
International Hotel Ventures, Inc. [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 1,850 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 0 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 0 |
Fair value of Concord resort land received | 0 |
Accumulated depreciation | 0 |
Impact Charter Elementary [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | 0 |
Land, initial cost | 190 |
Buildings, equipment & improvement, initial cost | 6,563 |
Additions (dispositions) (impairments) subsequent to acquisition | 203 |
Land, gross amount | 190 |
Buildings, equipment & improvement, gross amount | 6,766 |
Fair value of Concord resort land received | 6,956 |
Accumulated depreciation | $ (180) |
Depreciation life | 40 years |
Bradford Preparatory School [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,559 |
Buildings, equipment & improvement, initial cost | 1,477 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,559 |
Buildings, equipment & improvement, gross amount | 1,477 |
Fair value of Concord resort land received | 3,036 |
Accumulated depreciation | $ (48) |
Depreciation life | 30 years |
Horizon Science Academy South Chicago [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,544 |
Buildings, equipment & improvement, initial cost | 6,074 |
Additions (dispositions) (impairments) subsequent to acquisition | 2,121 |
Land, gross amount | 1,544 |
Buildings, equipment & improvement, gross amount | 8,195 |
Fair value of Concord resort land received | 9,739 |
Accumulated depreciation | $ (225) |
Depreciation life | 40 years |
Topgolf Overland Park [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,519 |
Buildings, equipment & improvement, initial cost | 17,330 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 5,519 |
Buildings, equipment & improvement, gross amount | 17,330 |
Fair value of Concord resort land received | 22,849 |
Accumulated depreciation | $ (208) |
Depreciation life | 40 years |
Topgolf Centennial [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,013 |
Buildings, equipment & improvement, initial cost | 19,106 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 3,013 |
Buildings, equipment & improvement, gross amount | 19,106 |
Fair value of Concord resort land received | 22,119 |
Accumulated depreciation | $ (159) |
Depreciation life | 40 years |
Topgolf Mid Town Atlanta [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 8,143 |
Buildings, equipment & improvement, initial cost | 17,289 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 8,143 |
Buildings, equipment & improvement, gross amount | 17,289 |
Fair value of Concord resort land received | 25,432 |
Accumulated depreciation | $ (180) |
Depreciation life | 40 years |
Topgolf Dulles [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 16,873 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 16,873 |
Fair value of Concord resort land received | 16,873 |
Accumulated depreciation | $ (141) |
Depreciation life | 40 years |
Phoenix Academy High School [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,298 |
Buildings, equipment & improvement, initial cost | 7,322 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,298 |
Buildings, equipment & improvement, gross amount | 7,322 |
Fair value of Concord resort land received | 8,620 |
Accumulated depreciation | $ (87) |
Depreciation life | 40 years |
Children's Learning Adventure Cedar Park [Domain] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,520 |
Buildings, equipment & improvement, initial cost | 10,500 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,520 |
Buildings, equipment & improvement, gross amount | 10,500 |
Fair value of Concord resort land received | 12,020 |
Accumulated depreciation | $ (40) |
Depreciation life | 30 years |
Children's Learning Adventure Centennial [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,249 |
Buildings, equipment & improvement, initial cost | 10,771 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,249 |
Buildings, equipment & improvement, gross amount | 10,771 |
Fair value of Concord resort land received | 12,020 |
Accumulated depreciation | $ (39) |
Depreciation life | 30 years |
Topgolf Naperville [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 8,824 |
Buildings, equipment & improvement, initial cost | 20,279 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 8,824 |
Buildings, equipment & improvement, gross amount | 20,279 |
Fair value of Concord resort land received | 29,103 |
Accumulated depreciation | $ (169) |
Depreciation life | 40 years |
Champion Fit Kids [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,530 |
Buildings, equipment & improvement, initial cost | 6,877 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,530 |
Buildings, equipment & improvement, gross amount | 6,877 |
Fair value of Concord resort land received | 8,407 |
Accumulated depreciation | $ (86) |
Depreciation life | 40 years |
Topgolf Oklahoma City [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,086 |
Buildings, equipment & improvement, initial cost | 16,421 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 3,086 |
Buildings, equipment & improvement, gross amount | 16,421 |
Fair value of Concord resort land received | 19,507 |
Accumulated depreciation | $ (205) |
Depreciation life | 40 years |
LowCountry Montessori [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 387 |
Buildings, equipment & improvement, initial cost | 4,383 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 387 |
Buildings, equipment & improvement, gross amount | 4,383 |
Fair value of Concord resort land received | 4,770 |
Accumulated depreciation | $ (55) |
Depreciation life | 40 years |
Topgolf Webster [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,631 |
Buildings, equipment & improvement, initial cost | 17,732 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 5,631 |
Buildings, equipment & improvement, gross amount | 17,732 |
Fair value of Concord resort land received | 23,363 |
Accumulated depreciation | $ (74) |
Depreciation life | 40 years |
Topgolf Virginia Beach [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 6,948 |
Buildings, equipment & improvement, initial cost | 18,715 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 6,948 |
Buildings, equipment & improvement, gross amount | 18,715 |
Fair value of Concord resort land received | 25,663 |
Accumulated depreciation | $ 0 |
Depreciation life | 40 years |
Marketplace Digital Cinema 20 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 10,849 |
Buildings, equipment & improvement, initial cost | 0 |
Additions (dispositions) (impairments) subsequent to acquisition | 70 |
Land, gross amount | 10,919 |
Buildings, equipment & improvement, gross amount | 0 |
Fair value of Concord resort land received | 10,919 |
Accumulated depreciation | 0 |
Global Village Academies Douglas County [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | 0 |
Land, initial cost | 2,190 |
Buildings, equipment & improvement, initial cost | 6,815 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,190 |
Buildings, equipment & improvement, gross amount | 6,815 |
Fair value of Concord resort land received | 9,005 |
Accumulated depreciation | $ (72) |
Depreciation life | 40 years |
Global Village International Parker [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 279 |
Buildings, equipment & improvement, initial cost | 1,017 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 279 |
Buildings, equipment & improvement, gross amount | 1,017 |
Fair value of Concord resort land received | 1,296 |
Accumulated depreciation | $ (21) |
Depreciation life | 30 years |
Global Village International Littleton [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 467 |
Buildings, equipment & improvement, initial cost | 1,248 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 467 |
Buildings, equipment & improvement, gross amount | 1,248 |
Fair value of Concord resort land received | 1,715 |
Accumulated depreciation | $ (24) |
Depreciation life | 30 years |
Global Village International Lakewood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 291 |
Buildings, equipment & improvement, initial cost | 823 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 291 |
Buildings, equipment & improvement, gross amount | 823 |
Fair value of Concord resort land received | 1,114 |
Accumulated depreciation | $ (15) |
Depreciation life | 30 years |
Global Village International Castle Rock [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 250 |
Buildings, equipment & improvement, initial cost | 1,646 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 250 |
Buildings, equipment & improvement, gross amount | 1,646 |
Fair value of Concord resort land received | 1,896 |
Accumulated depreciation | $ (30) |
Depreciation life | 30 years |
Global Village International Arvada [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 224 |
Buildings, equipment & improvement, initial cost | 788 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 224 |
Buildings, equipment & improvement, gross amount | 788 |
Fair value of Concord resort land received | 1,012 |
Accumulated depreciation | $ (16) |
Depreciation life | 30 years |
Macon Charter Academy [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 401 |
Buildings, equipment & improvement, initial cost | 7,883 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 401 |
Buildings, equipment & improvement, gross amount | 7,883 |
Fair value of Concord resort land received | 8,284 |
Accumulated depreciation | $ (92) |
Depreciation life | 40 years |
Du Bois School of Arts and Technology [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,535 |
Buildings, equipment & improvement, initial cost | 4,089 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,535 |
Buildings, equipment & improvement, gross amount | 4,089 |
Fair value of Concord resort land received | 5,624 |
Accumulated depreciation | $ (95) |
Depreciation life | 30 years |
Strawbridge Virginia Beach [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,544 |
Buildings, equipment & improvement, initial cost | 6,478 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,544 |
Buildings, equipment & improvement, gross amount | 6,478 |
Fair value of Concord resort land received | 9,022 |
Accumulated depreciation | $ (135) |
Depreciation life | 40 years |
Carmike Yulee [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,036 |
Buildings, equipment & improvement, initial cost | 6,934 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,036 |
Buildings, equipment & improvement, gross amount | 6,934 |
Fair value of Concord resort land received | 7,970 |
Accumulated depreciation | $ (144) |
Depreciation life | 40 years |
Wintergreen Resort [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,739 |
Buildings, equipment & improvement, initial cost | 16,126 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 5,739 |
Buildings, equipment & improvement, gross amount | 16,126 |
Fair value of Concord resort land received | 21,865 |
Accumulated depreciation | $ (795) |
Depreciation life | 40 years |
Pineapple Cove [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 782 |
Buildings, equipment & improvement, initial cost | 6,212 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 782 |
Buildings, equipment & improvement, gross amount | 6,212 |
Fair value of Concord resort land received | 6,994 |
Accumulated depreciation | $ (56) |
Depreciation life | 40 years |
Global Village International Lafayette [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 293 |
Buildings, equipment & improvement, initial cost | 663 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 293 |
Buildings, equipment & improvement, gross amount | 663 |
Fair value of Concord resort land received | 956 |
Accumulated depreciation | $ (6) |
Depreciation life | 30 years |
Punch Bowl Social Schaumburg [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 598 |
Buildings, equipment & improvement, initial cost | 5,372 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 598 |
Buildings, equipment & improvement, gross amount | 5,372 |
Fair value of Concord resort land received | 5,970 |
Accumulated depreciation | $ 0 |
Depreciation life | 30 years |
Regency 24 Jacksonville [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,080 |
Buildings, equipment & improvement, initial cost | 22,064 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 5,080 |
Buildings, equipment & improvement, gross amount | 22,064 |
Fair value of Concord resort land received | 27,144 |
Accumulated depreciation | $ (504) |
Depreciation life | 25 years |
Camelback Lodge [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 120,354 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 120,354 |
Fair value of Concord resort land received | 120,354 |
Accumulated depreciation | $ (1,255) |
Depreciation life | 40 years |
Phoenix Academy II [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,180 |
Buildings, equipment & improvement, initial cost | 9,393 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,180 |
Buildings, equipment & improvement, gross amount | 9,393 |
Fair value of Concord resort land received | 10,573 |
Accumulated depreciation | $ (156) |
Depreciation life | 30 years |
Regal Crystal Lake 16 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,980 |
Buildings, equipment & improvement, initial cost | 13,521 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,980 |
Buildings, equipment & improvement, gross amount | 13,521 |
Fair value of Concord resort land received | 16,501 |
Accumulated depreciation | $ (270) |
Depreciation life | 25 years |
Bridgeton Charter [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 153 |
Buildings, equipment & improvement, initial cost | 2,392 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 153 |
Buildings, equipment & improvement, gross amount | 2,392 |
Fair value of Concord resort land received | 2,545 |
Accumulated depreciation | $ (13) |
Depreciation life | 40 years |
Carrington Academy Kelly Mill [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 956 |
Buildings, equipment & improvement, initial cost | 1,850 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 956 |
Buildings, equipment & improvement, gross amount | 1,850 |
Fair value of Concord resort land received | 2,806 |
Accumulated depreciation | $ (15) |
Depreciation life | 30 years |
Carrington Academy Majors Rd [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,262 |
Buildings, equipment & improvement, initial cost | 2,038 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,262 |
Buildings, equipment & improvement, gross amount | 2,038 |
Fair value of Concord resort land received | 3,300 |
Accumulated depreciation | $ (17) |
Depreciation life | 30 years |
Alamo Draft House Laredo [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,353 |
Buildings, equipment & improvement, initial cost | 7,886 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,353 |
Buildings, equipment & improvement, gross amount | 7,886 |
Fair value of Concord resort land received | 9,239 |
Accumulated depreciation | $ 0 |
Depreciation life | 40 years |
Development property [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 378,920 |
Buildings, equipment & improvement, initial cost | 0 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 378,920 |
Buildings, equipment & improvement, gross amount | 0 |
Fair value of Concord resort land received | 378,920 |
Accumulated depreciation | 0 |
Land held for development [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | 0 |
Land, initial cost | 23,610 |
Buildings, equipment & improvement, initial cost | 0 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 23,610 |
Buildings, equipment & improvement, gross amount | 0 |
Fair value of Concord resort land received | 23,610 |
Accumulated depreciation | 0 |
Unsecured revolving credit facility [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | 196,000 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 0 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 0 |
Fair value of Concord resort land received | 0 |
Accumulated depreciation | 0 |
Senior unsecured notes payable [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | 1,525,000 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 0 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 0 |
Fair value of Concord resort land received | 0 |
Accumulated depreciation | $ 0 |

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