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Schedule III - Real Estate and Accumulated Depreciation Properties (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 2,986,054 |
Land, initial cost | 1,529,104 |
Buildings, equipment & improvement, initial cost | 4,215,855 |
Additions (dispositions) (impairments) subsequent to acquisition | 483,995 |
Land, gross amount | 1,512,291 |
Buildings, equipment & improvement, gross amount | 4,716,663 |
Fair value of Concord resort land received | 6,228,954 | $ 5,636,886
Accumulated depreciation | (883,174) | (741,334)
Deferred financing costs, net | (33,941) | $ (32,852)
Omaha, NE |  |
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 | $ (8,798) |
Depreciation life | 40 years |
Sugar Land, TX |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
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 | $ (10,063) |
Depreciation life | 40 years |
San Antonio, TX |  |
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 | 8,455 |
Land, gross amount | 3,006 |
Buildings, equipment & improvement, gross amount | 22,117 |
Fair value of Concord resort land received | 25,123 |
Accumulated depreciation | $ (8,414) |
Depreciation life | 40 years |
Columbus, OH |  |
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 | $ (6,501) |
Depreciation life | 40 years |
San Diego, CA |  |
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 | $ (8,215) |
Depreciation life | 40 years |
Ontario, CA |  |
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 | 7,130 |
Land, gross amount | 5,521 |
Buildings, equipment & improvement, gross amount | 26,579 |
Fair value of Concord resort land received | 32,100 |
Accumulated depreciation | $ (10,370) |
Depreciation life | 40 years |
Houston, TX |  |
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 | $ (10,269) |
Depreciation life | 40 years |
Creve Coeur, MO |  |
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 | $ (7,355) |
Depreciation life | 40 years |
Leawood, KS |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
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 | $ (6,791) |
Depreciation life | 40 years |
Houston, TX |  |
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 | $ (11,280) |
Depreciation life | 40 years |
South Barrington, IL |  |
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 | 4,618 |
Land, gross amount | 6,577 |
Buildings, equipment & improvement, gross amount | 32,341 |
Fair value of Concord resort land received | 38,918 |
Accumulated depreciation | $ (14,984) |
Depreciation life | 40 years |
Mesquite, TX |  |
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 | $ (11,414) |
Depreciation life | 40 years |
Hampton, VA |  |
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 | 4,510 |
Land, gross amount | 3,822 |
Buildings, equipment & improvement, gross amount | 29,188 |
Fair value of Concord resort land received | 33,010 |
Accumulated depreciation | $ (13,221) |
Depreciation life | 40 years |
Pompano Beach, FL |  |
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 | $ (8,733) |
Depreciation life | 24 years |
Raleigh, NC |  |
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 | 3,492 |
Land, gross amount | 2,919 |
Buildings, equipment & improvement, gross amount | 9,051 |
Fair value of Concord resort land received | 11,970 |
Accumulated depreciation | $ (3,380) |
Depreciation life | 40 years |
Davie, FL |  |
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 | 11,512 |
Land, gross amount | 2,000 |
Buildings, equipment & improvement, gross amount | 24,512 |
Fair value of Concord resort land received | 26,512 |
Accumulated depreciation | $ (10,808) |
Depreciation life | 40 years |
Aliso Viejo, CA |  |
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 | $ (7,000) |
Depreciation life | 40 years |
Boise, ID |  |
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 | $ (8,002) |
Depreciation life | 40 years |
Woodridge, IL |  |
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 | $ (8,968) |
Depreciation life | 18 years |
Cary, NC |  |
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 | 3,091 |
Land, gross amount | 3,352 |
Buildings, equipment & improvement, gross amount | 14,744 |
Fair value of Concord resort land received | 18,096 |
Accumulated depreciation | $ (5,844) |
Depreciation life | 40 years |
Tampa, FL |  |
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 | $ (7,403) |
Depreciation life | 40 years |
Metairie, LA |  |
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 | 3,049 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 14,789 |
Fair value of Concord resort land received | 14,789 |
Accumulated depreciation | $ (5,036) |
Depreciation life | 40 years |
Harahan, LA |  |
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 | $ (6,237) |
Depreciation life | 40 years |
Hammond, LA |  |
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 | 1,607 |
Land, gross amount | 1,839 |
Buildings, equipment & improvement, gross amount | 8,952 |
Fair value of Concord resort land received | 10,791 |
Accumulated depreciation | $ (2,909) |
Depreciation life | 40 years |
Houma, LA |  |
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 | $ (2,853) |
Depreciation life | 40 years |
Harvey, LA |  |
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 | 3,735 |
Land, gross amount | 4,266 |
Buildings, equipment & improvement, gross amount | 16,177 |
Fair value of Concord resort land received | 20,443 |
Accumulated depreciation | $ (5,309) |
Depreciation life | 40 years |
Greenville, SC |  |
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 | 247 |
Land, gross amount | 1,660 |
Buildings, equipment & improvement, gross amount | 7,817 |
Fair value of Concord resort land received | 9,477 |
Accumulated depreciation | $ (3,195) |
Depreciation life | 40 years |
Sterling Heights, MI |  |
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 | $ (10,622) |
Depreciation life | 40 years |
Olathe, KS |  |
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 | 2,558 |
Land, gross amount | 3,042 |
Buildings, equipment & improvement, gross amount | 19,451 |
Fair value of Concord resort land received | 22,493 |
Accumulated depreciation | $ (7,894) |
Depreciation life | 40 years |
Livonia, MI |  |
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 | $ (7,193) |
Depreciation life | 40 years |
Alexandria, VA |  |
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 | $ (8,952) |
Depreciation life | 40 years |
Little Rock, AR |  |
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 | $ (3,213) |
Depreciation life | 40 years |
Macon, GA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
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 | $ (1,991) |
Depreciation life | 40 years |
Lawrence, KS |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,500 |
Buildings, equipment & improvement, initial cost | 3,526 |
Additions (dispositions) (impairments) subsequent to acquisition | 2,017 |
Land, gross amount | 1,500 |
Buildings, equipment & improvement, gross amount | 5,543 |
Fair value of Concord resort land received | 7,043 |
Accumulated depreciation | $ (1,544) |
Depreciation life | 40 years |
Columbia, SC |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,000 |
Buildings, equipment & improvement, initial cost | 10,534 |
Additions (dispositions) (impairments) subsequent to acquisition | 339 |
Land, gross amount | 1,000 |
Buildings, equipment & improvement, gross amount | 10,873 |
Fair value of Concord resort land received | 11,873 |
Accumulated depreciation | $ (3,153) |
Depreciation life | 40 years |
Hialeah, FL |  |
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 |
Phoenix, AZ |  |
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 | 3,518 |
Land, gross amount | 4,276 |
Buildings, equipment & improvement, gross amount | 19,452 |
Fair value of Concord resort land received | 23,728 |
Accumulated depreciation | $ (6,114) |
Depreciation life | 40 years |
Hamilton, NJ |  |
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 | $ (6,690) |
Depreciation life | 40 years |
Mesa, AZ |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,446 |
Buildings, equipment & improvement, initial cost | 16,565 |
Additions (dispositions) (impairments) subsequent to acquisition | 3,263 |
Land, gross amount | 4,446 |
Buildings, equipment & improvement, gross amount | 19,828 |
Fair value of Concord resort land received | 24,274 |
Accumulated depreciation | $ (6,375) |
Depreciation life | 40 years |
Peoria, IL |  |
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 | $ (4,028) |
Depreciation life | 40 years |
Lafayette, LA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
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 | $ (3,735) |
Depreciation life | 40 years |
Hurst, TX |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
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 | $ (4,500) |
Depreciation life | 40 years |
Melbourne, FL |  |
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 | $ (3,203) |
Depreciation life | 40 years |
D'Iberville, MS |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,001 |
Buildings, equipment & improvement, initial cost | 8,043 |
Additions (dispositions) (impairments) subsequent to acquisition | 3,612 |
Land, gross amount | 808 |
Buildings, equipment & improvement, gross amount | 12,848 |
Fair value of Concord resort land received | 13,656 |
Accumulated depreciation | $ (3,723) |
Depreciation life | 40 years |
Wilmington, NC |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,650 |
Buildings, equipment & improvement, initial cost | 7,047 |
Additions (dispositions) (impairments) subsequent to acquisition | 3,033 |
Land, gross amount | 1,650 |
Buildings, equipment & improvement, gross amount | 10,080 |
Fair value of Concord resort land received | 11,730 |
Accumulated depreciation | $ (2,599) |
Depreciation life | 40 years |
Chattanooga, TN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
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 | $ (3,966) |
Depreciation life | 40 years |
Conroe, TX |  |
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 | $ (2,777) |
Depreciation life | 40 years |
Indianapolis, IN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,481 |
Buildings, equipment & improvement, initial cost | 4,565 |
Additions (dispositions) (impairments) subsequent to acquisition | 2,375 |
Land, gross amount | 1,481 |
Buildings, equipment & improvement, gross amount | 6,940 |
Fair value of Concord resort land received | 8,421 |
Accumulated depreciation | $ (1,714) |
Depreciation life | 40 years |
Hattiesburg, MS |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,978 |
Buildings, equipment & improvement, initial cost | 7,733 |
Additions (dispositions) (impairments) subsequent to acquisition | 4,720 |
Land, gross amount | 1,978 |
Buildings, equipment & improvement, gross amount | 12,453 |
Fair value of Concord resort land received | 14,431 |
Accumulated depreciation | $ (3,438) |
Depreciation life | 40 years |
Arroyo Grande, CA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
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 | $ (1,246) |
Depreciation life | 40 years |
Auburn, CA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,178 |
Buildings, equipment & improvement, initial cost | 6,185 |
Additions (dispositions) (impairments) subsequent to acquisition | (65) |
Land, gross amount | 2,113 |
Buildings, equipment & improvement, gross amount | 6,185 |
Fair value of Concord resort land received | 8,298 |
Accumulated depreciation | $ (2,023) |
Depreciation life | 40 years |
Fresno, CA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 7,600 |
Buildings, equipment & improvement, initial cost | 11,613 |
Additions (dispositions) (impairments) subsequent to acquisition | 2,894 |
Land, gross amount | 7,600 |
Buildings, equipment & improvement, gross amount | 14,507 |
Fair value of Concord resort land received | 22,107 |
Accumulated depreciation | $ (4,816) |
Depreciation life | 40 years |
Modesto, CA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,542 |
Buildings, equipment & improvement, initial cost | 3,910 |
Additions (dispositions) (impairments) subsequent to acquisition | 1,889 |
Land, gross amount | 2,542 |
Buildings, equipment & improvement, gross amount | 5,799 |
Fair value of Concord resort land received | 8,341 |
Accumulated depreciation | $ (1,399) |
Depreciation life | 40 years |
Columbia, MD |  |
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 | $ (3,890) |
Depreciation life | 40 years |
Garland, TX |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
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 | $ (4,725) |
Depreciation life | 40 years |
Garner, NC |  |
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 | $ (2,185) |
Depreciation life | 40 years |
Winston Salem, NC |  |
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 | 4,188 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 16,341 |
Fair value of Concord resort land received | 16,341 |
Accumulated depreciation | $ (4,535) |
Depreciation life | 40 years |
Huntsville, AL |  |
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 | $ (4,564) |
Depreciation life | 40 years |
Kalamazoo, MI |  |
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 | 5,950 |
Land, gross amount | 5,125 |
Buildings, equipment & improvement, gross amount | 18,166 |
Fair value of Concord resort land received | 23,291 |
Accumulated depreciation | $ (9,704) |
Depreciation life | 17 years |
Pensacola, FL |  |
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 | $ (4,530) |
Depreciation life | 40 years |
Slidell, LA |  |
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 | $ (3,450) |
Depreciation life | 40 years |
Panama City Beach, FL |  |
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 | $ (3,231) |
Depreciation life | 40 years |
Kalispell, MT |  |
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 | $ (2,075) |
Depreciation life | 40 years |
Greensboro, NC |  |
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 | $ (4,246) |
Depreciation life | 40 years |
Glendora, CA |  |
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 | $ (2,691) |
Depreciation life | 40 years |
Ypsilanti, MI |  |
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 | 2,817 |
Land, gross amount | 4,716 |
Buildings, equipment & improvement, gross amount | 3,044 |
Fair value of Concord resort land received | 7,760 |
Accumulated depreciation | $ (147) |
Depreciation life | 40 years |
Manchester, CT |  |
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 | $ (2,582) |
Depreciation life | 40 years |
Centreville, VA |  |
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 | $ (398) |
Depreciation life | 40 years |
Davenport, IA |  |
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 | 2,265 |
Land, gross amount | 3,564 |
Buildings, equipment & improvement, gross amount | 8,368 |
Fair value of Concord resort land received | 11,932 |
Accumulated depreciation | $ (1,445) |
Depreciation life | 40 years |
Fairfax, VA |  |
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 | 2,000 |
Land, gross amount | 2,630 |
Buildings, equipment & improvement, gross amount | 13,791 |
Fair value of Concord resort land received | 16,421 |
Accumulated depreciation | $ (2,723) |
Depreciation life | 40 years |
Flint, MI |  |
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 | $ (388) |
Depreciation life | 40 years |
Hazlet, NJ |  |
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 | $ (1,061) |
Depreciation life | 40 years |
Huber Heights, OH |  |
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 | $ (875) |
Depreciation life | 40 years |
North Haven, CT |  |
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 | 3,458 |
Buildings, equipment & improvement, gross amount | 5,045 |
Fair value of Concord resort land received | 8,503 |
Accumulated depreciation | $ (1,364) |
Depreciation life | 40 years |
Okolona, KY |  |
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 | $ (745) |
Depreciation life | 40 years |
Voorhees, NJ |  |
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 | $ (2,163) |
Depreciation life | 40 years |
Louisville, KY |  |
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 | $ (1,478) |
Depreciation life | 40 years |
Beaver Creek, OH |  |
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 | 1,700 |
Land, gross amount | 1,578 |
Buildings, equipment & improvement, gross amount | 8,330 |
Fair value of Concord resort land received | 9,908 |
Accumulated depreciation | $ (1,501) |
Depreciation life | 40 years |
West Springfield, MA |  |
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 | $ (845) |
Depreciation life | 40 years |
Cincinnati, OH |  |
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 | $ (456) |
Depreciation life | 40 years |
Pasadena, TX |  |
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 | 1,759 |
Land, gross amount | 2,951 |
Buildings, equipment & improvement, gross amount | 12,443 |
Fair value of Concord resort land received | 15,394 |
Accumulated depreciation | $ (2,279) |
Depreciation life | 40 years |
Plano, TX |  |
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 | $ (418) |
Depreciation life | 40 years |
McKinney, TX |  |
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 | $ (705) |
Depreciation life | 40 years |
Mishawaka, IN |  |
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 | 1,383 |
Land, gross amount | 2,399 |
Buildings, equipment & improvement, gross amount | 6,837 |
Fair value of Concord resort land received | 9,236 |
Accumulated depreciation | $ (1,267) |
Depreciation life | 40 years |
Grand Prairie, TX |  |
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 | $ (905) |
Depreciation life | 40 years |
Redding, CA |  |
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 | 1,177 |
Land, gross amount | 2,044 |
Buildings, equipment & improvement, gross amount | 5,677 |
Fair value of Concord resort land received | 7,721 |
Accumulated depreciation | $ (956) |
Depreciation life | 40 years |
Pueblo, CO |  |
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 | 1,265 |
Land, gross amount | 2,238 |
Buildings, equipment & improvement, gross amount | 6,427 |
Fair value of Concord resort land received | 8,665 |
Accumulated depreciation | $ (1,100) |
Depreciation life | 40 years |
Beaumont, TX |  |
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 | 1,644 |
Land, gross amount | 1,065 |
Buildings, equipment & improvement, gross amount | 13,313 |
Fair value of Concord resort land received | 14,378 |
Accumulated depreciation | $ (2,546) |
Depreciation life | 40 years |
Pflugerville, TX |  |
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 | 2,056 |
Land, gross amount | 4,356 |
Buildings, equipment & improvement, gross amount | 13,589 |
Fair value of Concord resort land received | 17,945 |
Accumulated depreciation | $ (2,524) |
Depreciation life | 40 years |
Houston, TX |  |
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 | $ (2,070) |
Depreciation life | 40 years |
El Paso, TX |  |
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 | 2,296 |
Land, gross amount | 4,598 |
Buildings, equipment & improvement, gross amount | 15,503 |
Fair value of Concord resort land received | 20,101 |
Accumulated depreciation | $ (2,848) |
Depreciation life | 40 years |
Colorado Springs, CO |  |
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 | 1,427 |
Land, gross amount | 2,938 |
Buildings, equipment & improvement, gross amount | 13,843 |
Fair value of Concord resort land received | 16,781 |
Accumulated depreciation | $ (2,497) |
Depreciation life | 40 years |
Virginia Beach, VA |  |
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 | $ (1,736) |
Depreciation life | 40 years |
Hooksett, NH |  |
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 | $ (2,273) |
Depreciation life | 40 years |
Saco, ME |  |
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 | $ (749) |
Depreciation life | 40 years |
Merrimack, NH |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
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 | $ (1,105) |
Depreciation life | 40 years |
Westbrook, ME |  |
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 | $ (1,394) |
Depreciation life | 40 years |
Twin Falls, ID |  |
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 | $ (787) |
Depreciation life | 40 years |
Dallas, TX |  |
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 | $ (2,097) |
Depreciation life | 40 years |
Albuquerque, NM |  |
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 | $ (1,745) |
Depreciation life | 40 years |
Southern Pines, NC |  |
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 | 12 |
Land, gross amount | 1,709 |
Buildings, equipment & improvement, gross amount | 4,759 |
Fair value of Concord resort land received | 6,468 |
Accumulated depreciation | $ (772) |
Depreciation life | 40 years |
Austin, TX |  |
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 | $ (863) |
Depreciation life | 40 years |
Champaign, IL |  |
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 | $ (1,208) |
Depreciation life | 40 years |
Gainesville, VA |  |
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 | $ (1,378) |
Depreciation life | 40 years |
Lafayette, LA |  |
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 | $ (1,671) |
Depreciation life | 40 years |
New Iberia, LA |  |
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 | $ (214) |
Depreciation life | 40 years |
Tuscaloosa, AL |  |
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 | $ (1,243) |
Depreciation life | 40 years |
Tampa, FL |  |
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 | 3,769 |
Land, gross amount | 1,700 |
Buildings, equipment & improvement, gross amount | 27,252 |
Fair value of Concord resort land received | 28,952 |
Accumulated depreciation | $ (4,463) |
Depreciation life | 40 years |
Warrenville, IL |  |
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 | 4,816 |
Land, gross amount | 14,000 |
Buildings, equipment & improvement, gross amount | 22,134 |
Fair value of Concord resort land received | 36,134 |
Accumulated depreciation | $ (3,731) |
Depreciation life | 40 years |
San Francisco, CA |  |
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 | $ (969) |
Depreciation life | 40 years |
Opelika, AL |  |
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 | $ (1,007) |
Depreciation life | 40 years |
Bedford, IN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
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 | $ (213) |
Depreciation life | 40 years |
Seymour, IN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
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 | $ (287) |
Depreciation life | 40 years |
Wilder, KY |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 983 |
Buildings, equipment & improvement, initial cost | 11,233 |
Additions (dispositions) (impairments) subsequent to acquisition | 2,004 |
Land, gross amount | 983 |
Buildings, equipment & improvement, gross amount | 13,237 |
Fair value of Concord resort land received | 14,220 |
Accumulated depreciation | $ (1,490) |
Depreciation life | 40 years |
Bowling Green, KY |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
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 | $ (1,270) |
Depreciation life | 40 years |
New Albany, IN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
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 | $ (1,803) |
Depreciation life | 40 years |
Clarksville, TN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,764 |
Buildings, equipment & improvement, initial cost | 16,769 |
Additions (dispositions) (impairments) subsequent to acquisition | 4,706 |
Land, gross amount | 3,764 |
Buildings, equipment & improvement, gross amount | 21,475 |
Fair value of Concord resort land received | 25,239 |
Accumulated depreciation | $ (2,125) |
Depreciation life | 40 years |
Williamsport, PA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
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 | $ (857) |
Depreciation life | 40 years |
Noblesville, IN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 886 |
Buildings, equipment & improvement, initial cost | 7,453 |
Additions (dispositions) (impairments) subsequent to acquisition | 2,019 |
Land, gross amount | 886 |
Buildings, equipment & improvement, gross amount | 9,472 |
Fair value of Concord resort land received | 10,358 |
Accumulated depreciation | $ (1,000) |
Depreciation life | 40 years |
Moline, IL |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
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 | $ (1,255) |
Depreciation life | 40 years |
O'Fallon, MO |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
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 | $ (899) |
Depreciation life | 40 years |
McDonough, GA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
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 | $ (2,068) |
Depreciation life | 40 years |
Sterling Heights, MI |  |
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 | 258 |
Land, gross amount | 10,919 |
Buildings, equipment & improvement, gross amount | 188 |
Fair value of Concord resort land received | 11,107 |
Accumulated depreciation | $ (1) |
Depreciation life | 15 years |
Virginia Beach, VA |  |
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 | $ (621) |
Depreciation life | 40 years |
Yulee, FL |  |
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 | $ (664) |
Depreciation life | 40 years |
Jacksonville, FL |  |
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 | $ (3,153) |
Depreciation life | 25 years |
Denham Springs, LA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 5,093 |
Additions (dispositions) (impairments) subsequent to acquisition | 4,162 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 9,255 |
Fair value of Concord resort land received | 9,255 |
Accumulated depreciation | $ (518) |
Depreciation life | 40 years |
Crystal Lake, IL |  |
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 | 568 |
Land, gross amount | 2,980 |
Buildings, equipment & improvement, gross amount | 14,089 |
Fair value of Concord resort land received | 17,069 |
Accumulated depreciation | $ (1,972) |
Depreciation life | 25 years |
Laredo, TX |  |
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 | $ (591) |
Depreciation life | 40 years |
Corpus, Christi, TX |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,286 |
Buildings, equipment & improvement, initial cost | 8,252 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,286 |
Buildings, equipment & improvement, gross amount | 8,252 |
Fair value of Concord resort land received | 9,538 |
Accumulated depreciation | $ (395) |
Depreciation life | 40 years |
Delmont, PA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 673 |
Buildings, equipment & improvement, initial cost | 621 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 673 |
Buildings, equipment & improvement, gross amount | 621 |
Fair value of Concord resort land received | 1,294 |
Accumulated depreciation | $ (74) |
Depreciation life | 25 years |
Kennewick, WA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,484 |
Buildings, equipment & improvement, initial cost | 4,901 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,484 |
Buildings, equipment & improvement, gross amount | 4,901 |
Fair value of Concord resort land received | 7,385 |
Accumulated depreciation | $ (550) |
Depreciation life | 25 years |
Franklin, TN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 10,158 |
Buildings, equipment & improvement, initial cost | 17,549 |
Additions (dispositions) (impairments) subsequent to acquisition | 9,018 |
Land, gross amount | 10,158 |
Buildings, equipment & improvement, gross amount | 26,567 |
Fair value of Concord resort land received | 36,725 |
Accumulated depreciation | $ (2,359) |
Depreciation life | 25 years |
Mobile, AL |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,116 |
Buildings, equipment & improvement, initial cost | 16,657 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,116 |
Buildings, equipment & improvement, gross amount | 16,657 |
Fair value of Concord resort land received | 18,773 |
Accumulated depreciation | $ (1,770) |
Depreciation life | 25 years |
El Paso, TX |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,957 |
Buildings, equipment & improvement, initial cost | 10,961 |
Additions (dispositions) (impairments) subsequent to acquisition | 3,905 |
Land, gross amount | 2,957 |
Buildings, equipment & improvement, gross amount | 14,866 |
Fair value of Concord resort land received | 17,823 |
Accumulated depreciation | $ (1,230) |
Depreciation life | 25 years |
Edinburg, TX |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,982 |
Buildings, equipment & improvement, initial cost | 16,964 |
Additions (dispositions) (impairments) subsequent to acquisition | 5,680 |
Land, gross amount | 1,982 |
Buildings, equipment & improvement, gross amount | 22,644 |
Fair value of Concord resort land received | 24,626 |
Accumulated depreciation | $ (2,032) |
Depreciation life | 25 years |
Hendersonville, TN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,784 |
Buildings, equipment & improvement, initial cost | 8,034 |
Additions (dispositions) (impairments) subsequent to acquisition | 4,160 |
Land, gross amount | 2,784 |
Buildings, equipment & improvement, gross amount | 12,194 |
Fair value of Concord resort land received | 14,978 |
Accumulated depreciation | $ (734) |
Depreciation life | 30 years |
Houston, TX |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 965 |
Buildings, equipment & improvement, initial cost | 10,002 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 965 |
Buildings, equipment & improvement, gross amount | 10,002 |
Fair value of Concord resort land received | 10,967 |
Accumulated depreciation | $ (333) |
Depreciation life | 40 years |
Detroit, MI |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,299 |
Buildings, equipment & improvement, initial cost | 13,810 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 4,299 |
Buildings, equipment & improvement, gross amount | 13,810 |
Fair value of Concord resort land received | 18,109 |
Accumulated depreciation | $ (997) |
Depreciation life | 30 years |
Fort Worth, TX Megaplex [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 11,385 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 11,385 |
Fair value of Concord resort land received | 11,385 |
Accumulated depreciation | $ (166) |
Depreciation life | 40 years |
Fort Wayne, IN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,926 |
Buildings, equipment & improvement, initial cost | 11,054 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,926 |
Buildings, equipment & improvement, gross amount | 11,054 |
Fair value of Concord resort land received | 12,980 |
Accumulated depreciation | $ (715) |
Depreciation life | 27 years |
Wichita, KS |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 267 |
Buildings, equipment & improvement, initial cost | 7,535 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 267 |
Buildings, equipment & improvement, gross amount | 7,535 |
Fair value of Concord resort land received | 7,802 |
Accumulated depreciation | $ (519) |
Depreciation life | 23 years |
Wichita, KS |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,132 |
Buildings, equipment & improvement, initial cost | 23,270 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 3,132 |
Buildings, equipment & improvement, gross amount | 23,270 |
Fair value of Concord resort land received | 26,402 |
Accumulated depreciation | $ (1,659) |
Depreciation life | 23 years |
Richmond, TX |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 7,251 |
Buildings, equipment & improvement, initial cost | 36,534 |
Additions (dispositions) (impairments) subsequent to acquisition | (27) |
Land, gross amount | 7,251 |
Buildings, equipment & improvement, gross amount | 36,507 |
Fair value of Concord resort land received | 43,758 |
Accumulated depreciation | $ (1,361) |
Depreciation life | 40 years |
Tomball, TX |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,416 |
Buildings, equipment & improvement, initial cost | 26,918 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 3,416 |
Buildings, equipment & improvement, gross amount | 26,918 |
Fair value of Concord resort land received | 30,334 |
Accumulated depreciation | $ (978) |
Depreciation life | 40 years |
Cleveland, OH |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,671 |
Buildings, equipment & improvement, initial cost | 17,526 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,671 |
Buildings, equipment & improvement, gross amount | 17,526 |
Fair value of Concord resort land received | 20,197 |
Accumulated depreciation | $ (1,087) |
Depreciation life | 25 years |
Little Rock AR Megaplex 2018 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,789 |
Buildings, equipment & improvement, initial cost | 10,780 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,789 |
Buildings, equipment & improvement, gross amount | 10,780 |
Fair value of Concord resort land received | 12,569 |
Accumulated depreciation | $ (283) |
Depreciation life | 40 years |
Conway, AR Megaplex [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,316 |
Buildings, equipment & improvement, initial cost | 5,553 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,316 |
Buildings, equipment & improvement, gross amount | 5,553 |
Fair value of Concord resort land received | 6,869 |
Accumulated depreciation | $ (168) |
Depreciation life | 30 years |
Lynbrook, NY Megaplex [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,753 |
Buildings, equipment & improvement, initial cost | 28,400 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,753 |
Buildings, equipment & improvement, gross amount | 28,400 |
Fair value of Concord resort land received | 30,153 |
Accumulated depreciation | $ (363) |
Depreciation life | 40 years |
Long Island, NY Megaplex [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 12,479 |
Additions (dispositions) (impairments) subsequent to acquisition | 267 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 12,746 |
Fair value of Concord resort land received | 12,746 |
Accumulated depreciation | $ 0 |
Depreciation life | 25 years |
Dallas, TX |  |
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 | 18,983 |
Land, gross amount | 3,060 |
Buildings, equipment & improvement, gross amount | 34,264 |
Fair value of Concord resort land received | 37,324 |
Accumulated depreciation | $ (16,866) |
Depreciation life | 40 years |
Westminster, CO |  |
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 | 22,859 |
Land, gross amount | 6,205 |
Buildings, equipment & improvement, gross amount | 35,459 |
Fair value of Concord resort land received | 41,664 |
Accumulated depreciation | $ (18,393) |
Depreciation life | 40 years |
Westminster, CO |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,850 |
Buildings, equipment & improvement, initial cost | 17,314 |
Additions (dispositions) (impairments) subsequent to acquisition | 4,257 |
Land, gross amount | 5,850 |
Buildings, equipment & improvement, gross amount | 21,571 |
Fair value of Concord resort land received | 27,421 |
Accumulated depreciation | $ (7,528) |
Depreciation life | 40 years |
Houston, TX |  |
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 | (1,531) |
Land, gross amount | 3,408 |
Buildings, equipment & improvement, gross amount | 79 |
Fair value of Concord resort land received | 3,487 |
Accumulated depreciation | $ (14) |
Depreciation life | 40 years |
Southfield, MI |  |
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 | 6,298 |
Land, gross amount | 8,000 |
Buildings, equipment & improvement, gross amount | 26,816 |
Fair value of Concord resort land received | 34,816 |
Accumulated depreciation | $ (26,773) |
Depreciation life | 15 years |
New Rochelle, NY |  |
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 | 10,774 |
Land, gross amount | 6,100 |
Buildings, equipment & improvement, gross amount | 108,470 |
Fair value of Concord resort land received | 114,570 |
Accumulated depreciation | $ (41,540) |
Depreciation life | 40 years |
Kanata, ON |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 10,044 |
Buildings, equipment & improvement, initial cost | 36,630 |
Additions (dispositions) (impairments) subsequent to acquisition | 27,615 |
Land, gross amount | 9,236 |
Buildings, equipment & improvement, gross amount | 65,053 |
Fair value of Concord resort land received | 74,289 |
Accumulated depreciation | $ (21,622) |
Depreciation life | 40 years |
Mississagua, ON |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 9,221 |
Buildings, equipment & improvement, initial cost | 17,593 |
Additions (dispositions) (impairments) subsequent to acquisition | 19,988 |
Land, gross amount | 11,150 |
Buildings, equipment & improvement, gross amount | 35,652 |
Fair value of Concord resort land received | 46,802 |
Accumulated depreciation | $ (10,169) |
Depreciation life | 40 years |
Oakville, ON |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 10,044 |
Buildings, equipment & improvement, initial cost | 23,646 |
Additions (dispositions) (impairments) subsequent to acquisition | 5,407 |
Land, gross amount | 9,236 |
Buildings, equipment & improvement, gross amount | 29,861 |
Fair value of Concord resort land received | 39,097 |
Accumulated depreciation | $ (10,947) |
Depreciation life | 40 years |
Whitby, ON |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 10,202 |
Buildings, equipment & improvement, initial cost | 21,960 |
Additions (dispositions) (impairments) subsequent to acquisition | 24,076 |
Land, gross amount | 12,051 |
Buildings, equipment & improvement, gross amount | 44,187 |
Fair value of Concord resort land received | 56,238 |
Accumulated depreciation | $ (14,415) |
Depreciation life | 40 years |
Burbank, CA |  |
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 | 12,536 |
Land, gross amount | 16,584 |
Buildings, equipment & improvement, gross amount | 47,552 |
Fair value of Concord resort land received | 64,136 |
Accumulated depreciation | $ (14,043) |
Depreciation life | 40 years |
Cleveland, OH |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,389 |
Buildings, equipment & improvement, initial cost | 3,546 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,389 |
Buildings, equipment & improvement, gross amount | 3,546 |
Fair value of Concord resort land received | 5,935 |
Accumulated depreciation | $ (266) |
Depreciation life | 25 years |
Northbrook, IL |  |
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 | 586 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 7,611 |
Fair value of Concord resort land received | 7,611 |
Accumulated depreciation | $ (1,346) |
Depreciation life | 40 years |
Oakbrook, IL |  |
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 | 536 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 8,604 |
Fair value of Concord resort land received | 8,604 |
Accumulated depreciation | $ (1,298) |
Depreciation life | 40 years |
Jacksonville, FL |  |
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 | 4,670 |
Land, gross amount | 4,510 |
Buildings, equipment & improvement, gross amount | 9,731 |
Fair value of Concord resort land received | 14,241 |
Accumulated depreciation | $ (2,354) |
Depreciation life | 30 years |
Indianapolis, IN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,298 |
Buildings, equipment & improvement, initial cost | 6,320 |
Additions (dispositions) (impairments) subsequent to acquisition | 5,454 |
Land, gross amount | 4,377 |
Buildings, equipment & improvement, gross amount | 11,695 |
Fair value of Concord resort land received | 16,072 |
Accumulated depreciation | $ (1,854) |
Depreciation life | 40 years |
Warrenville, IL |  |
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 | $ (1,429) |
Depreciation life | 40 years |
Schaumburg, IL |  |
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 | $ (537) |
Depreciation life | 30 years |
Marietta, GA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,116 |
Buildings, equipment & improvement, initial cost | 11,872 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 3,116 |
Buildings, equipment & improvement, gross amount | 11,872 |
Fair value of Concord resort land received | 14,988 |
Accumulated depreciation | $ (1,341) |
Depreciation life | 35 years |
Orlando, FL |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 9,382 |
Buildings, equipment & improvement, initial cost | 16,225 |
Additions (dispositions) (impairments) subsequent to acquisition | 58 |
Land, gross amount | 9,382 |
Buildings, equipment & improvement, gross amount | 16,283 |
Fair value of Concord resort land received | 25,665 |
Accumulated depreciation | $ (509) |
Depreciation life | 40 years |
Stapleton, CO |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,062 |
Buildings, equipment & improvement, initial cost | 6,329 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,062 |
Buildings, equipment & improvement, gross amount | 6,329 |
Fair value of Concord resort land received | 7,391 |
Accumulated depreciation | $ (212) |
Depreciation life | 40 years |
Dallas, TX |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,318 |
Buildings, equipment & improvement, initial cost | 7,835 |
Additions (dispositions) (impairments) subsequent to acquisition | 4 |
Land, gross amount | 3,318 |
Buildings, equipment & improvement, gross amount | 7,839 |
Fair value of Concord resort land received | 11,157 |
Accumulated depreciation | $ (298) |
Depreciation life | 40 years |
San Antonio, TX Other Entertainment [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 6,502 |
Buildings, equipment & improvement, initial cost | 15,338 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 6,502 |
Buildings, equipment & improvement, gross amount | 15,338 |
Fair value of Concord resort land received | 21,840 |
Accumulated depreciation | $ (103) |
Depreciation life | 40 years |
Columbus, OH |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 700 |
Buildings, equipment & improvement, initial cost | 3,790 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 700 |
Buildings, equipment & improvement, gross amount | 3,790 |
Fair value of Concord resort land received | 4,490 |
Accumulated depreciation | $ (241) |
Depreciation life | 40 years |
Groveport, OH |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 600 |
Buildings, equipment & improvement, initial cost | 12,250 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 600 |
Buildings, equipment & improvement, gross amount | 12,250 |
Fair value of Concord resort land received | 12,850 |
Accumulated depreciation | $ (778) |
Depreciation life | 40 years |
Cleveland, OH |  |
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 | $ (655) |
Depreciation life | 30 years |
Baton Rouge, LA |  |
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 | $ (1,067) |
Depreciation life | 40 years |
Goodyear, AZ |  |
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 | $ (1,387) |
Depreciation life | 30 years |
Phoenix, AZ |  |
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 | $ (1,635) |
Depreciation life | 40 years |
Buckeye, AZ |  |
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 | 14,461 |
Land, gross amount | 914 |
Buildings, equipment & improvement, gross amount | 24,176 |
Fair value of Concord resort land received | 25,090 |
Accumulated depreciation | $ (3,278) |
Depreciation life | 40 years |
Tarboro, NC |  |
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 | $ (2,408) |
Depreciation life | 40 years |
Chester Upland, PA |  |
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 | $ (1,027) |
Depreciation life | 30 years |
Hollywood, SC |  |
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 | $ (1,042) |
Depreciation life | 40 years |
Camden, NJ |  |
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 | 7,271 |
Land, gross amount | 548 |
Buildings, equipment & improvement, gross amount | 17,840 |
Fair value of Concord resort land received | 18,388 |
Accumulated depreciation | $ (3,113) |
Depreciation life | 30 years |
Queen Creek, AZ |  |
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 |
Chicago, IL |  |
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 | 4,619 |
Land, gross amount | 509 |
Buildings, equipment & improvement, gross amount | 10,514 |
Fair value of Concord resort land received | 11,023 |
Accumulated depreciation | $ (1,212) |
Depreciation life | 40 years |
Gilbert, AZ |  |
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 | $ (865) |
Depreciation life | 40 years |
Columbus, OH |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 600 |
Buildings, equipment & improvement, initial cost | 5,720 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 600 |
Buildings, equipment & improvement, gross amount | 5,720 |
Fair value of Concord resort land received | 6,320 |
Accumulated depreciation | $ (363) |
Depreciation life | 40 years |
Dayton, OH |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 599 |
Buildings, equipment & improvement, initial cost | 5,068 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 599 |
Buildings, equipment & improvement, gross amount | 5,068 |
Fair value of Concord resort land received | 5,667 |
Accumulated depreciation | $ (322) |
Depreciation life | 40 years |
Chandler, AZ |  |
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 | $ (1,537) |
Depreciation life | 40 years |
Salt Lake City, UT |  |
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 | 1,928 |
Land, gross amount | 8,173 |
Buildings, equipment & improvement, gross amount | 12,910 |
Fair value of Concord resort land received | 21,083 |
Accumulated depreciation | $ (1,425) |
Depreciation life | 40 years |
Palm Beach, FL |  |
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 | (81) |
Land, gross amount | 3,323 |
Buildings, equipment & improvement, gross amount | 15,743 |
Fair value of Concord resort land received | 19,066 |
Accumulated depreciation | $ (2,117) |
Depreciation life | 30 years |
Columbus, OH |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 840 |
Buildings, equipment & improvement, initial cost | 5,640 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 840 |
Buildings, equipment & improvement, gross amount | 5,640 |
Fair value of Concord resort land received | 6,480 |
Accumulated depreciation | $ (358) |
Depreciation life | 40 years |
Lancaster, CA |  |
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 | $ (855) |
Depreciation life | 30 years |
Kernersville, NC |  |
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 | $ (1,110) |
Depreciation life | 40 years |
Fort Collins, CO |  |
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 | $ (1,345) |
Depreciation life | 40 years |
Wilson, NC |  |
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 | 4,553 |
Land, gross amount | 449 |
Buildings, equipment & improvement, gross amount | 9,870 |
Fair value of Concord resort land received | 10,319 |
Accumulated depreciation | $ (1,001) |
Depreciation life | 30 years |
Baker, LA |  |
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 | $ (689) |
Depreciation life | 40 years |
Charlotte, NC |  |
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 | 19,519 |
Land, gross amount | 1,559 |
Buildings, equipment & improvement, gross amount | 20,996 |
Fair value of Concord resort land received | 22,555 |
Accumulated depreciation | $ (1,400) |
Depreciation life | 30 years |
Chicago, IL |  |
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 | 4,154 |
Land, gross amount | 1,544 |
Buildings, equipment & improvement, gross amount | 10,228 |
Fair value of Concord resort land received | 11,772 |
Accumulated depreciation | $ (1,004) |
Depreciation life | 40 years |
Chandler, AZ |  |
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 | 144 |
Land, gross amount | 1,530 |
Buildings, equipment & improvement, gross amount | 7,021 |
Fair value of Concord resort land received | 8,551 |
Accumulated depreciation | $ (612) |
Depreciation life | 40 years |
Port Royal, SC |  |
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 | 1,259 |
Land, gross amount | 387 |
Buildings, equipment & improvement, gross amount | 5,642 |
Fair value of Concord resort land received | 6,029 |
Accumulated depreciation | $ (462) |
Depreciation life | 40 years |
Macon, GA |  |
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 | $ (3,035) |
Depreciation life | 15 years |
Memphis, TN |  |
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 | 2,646 |
Land, gross amount | 1,535 |
Buildings, equipment & improvement, gross amount | 6,735 |
Fair value of Concord resort land received | 8,270 |
Accumulated depreciation | $ (733) |
Depreciation life | 30 years |
Parker, CO |  |
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 | 57 |
Land, gross amount | 2,136 |
Buildings, equipment & improvement, gross amount | 6,926 |
Fair value of Concord resort land received | 9,062 |
Accumulated depreciation | $ (858) |
Depreciation life | 40 years |
Rock Hill, SC |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,046 |
Buildings, equipment & improvement, initial cost | 8,024 |
Additions (dispositions) (impairments) subsequent to acquisition | (27) |
Land, gross amount | 2,046 |
Buildings, equipment & improvement, gross amount | 7,997 |
Fair value of Concord resort land received | 10,043 |
Accumulated depreciation | $ (786) |
Depreciation life | 30 years |
Palm Bay, FL |  |
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 | 2,035 |
Land, gross amount | 782 |
Buildings, equipment & improvement, gross amount | 8,247 |
Fair value of Concord resort land received | 9,029 |
Accumulated depreciation | $ (864) |
Depreciation life | 40 years |
East Point, GA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 553 |
Buildings, equipment & improvement, initial cost | 5,938 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 553 |
Buildings, equipment & improvement, gross amount | 5,938 |
Fair value of Concord resort land received | 6,491 |
Accumulated depreciation | $ (561) |
Depreciation life | 30 years |
Trenton, NJ |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,351 |
Buildings, equipment & improvement, initial cost | 15,327 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,351 |
Buildings, equipment & improvement, gross amount | 15,327 |
Fair value of Concord resort land received | 16,678 |
Accumulated depreciation | $ (830) |
Depreciation life | 40 years |
Memphis, TN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 910 |
Buildings, equipment & improvement, initial cost | 7,927 |
Additions (dispositions) (impairments) subsequent to acquisition | (41) |
Land, gross amount | 910 |
Buildings, equipment & improvement, gross amount | 7,886 |
Fair value of Concord resort land received | 8,796 |
Accumulated depreciation | $ (443) |
Depreciation life | 40 years |
Bridgeton, NJ Public Charter School [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 | (39) |
Land, gross amount | 153 |
Buildings, equipment & improvement, gross amount | 2,353 |
Fair value of Concord resort land received | 2,506 |
Accumulated depreciation | $ (202) |
Depreciation life | 30 years |
Macon, GA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 351 |
Buildings, equipment & improvement, initial cost | 7,460 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 351 |
Buildings, equipment & improvement, gross amount | 7,460 |
Fair value of Concord resort land received | 7,811 |
Accumulated depreciation | $ (788) |
Depreciation life | 30 years |
Galloway, NJ |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 575 |
Buildings, equipment & improvement, initial cost | 3,692 |
Additions (dispositions) (impairments) subsequent to acquisition | (816) |
Land, gross amount | 575 |
Buildings, equipment & improvement, gross amount | 2,876 |
Fair value of Concord resort land received | 3,451 |
Accumulated depreciation | $ (246) |
Depreciation life | 30 years |
Bronx, NY |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,232 |
Buildings, equipment & improvement, initial cost | 8,472 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,232 |
Buildings, equipment & improvement, gross amount | 8,472 |
Fair value of Concord resort land received | 9,704 |
Accumulated depreciation | $ (512) |
Depreciation life | 40 years |
Parker, CO |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,248 |
Buildings, equipment & improvement, initial cost | 12,892 |
Additions (dispositions) (impairments) subsequent to acquisition | 356 |
Land, gross amount | 1,248 |
Buildings, equipment & improvement, gross amount | 13,248 |
Fair value of Concord resort land received | 14,496 |
Accumulated depreciation | $ (802) |
Depreciation life | 40 years |
Holland, OH |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 549 |
Buildings, equipment & improvement, initial cost | 4,642 |
Additions (dispositions) (impairments) subsequent to acquisition | 25 |
Land, gross amount | 549 |
Buildings, equipment & improvement, gross amount | 4,667 |
Fair value of Concord resort land received | 5,216 |
Accumulated depreciation | $ (276) |
Depreciation life | 40 years |
Holly Springs, NC |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,703 |
Buildings, equipment & improvement, initial cost | 10,240 |
Additions (dispositions) (impairments) subsequent to acquisition | (67) |
Land, gross amount | 1,703 |
Buildings, equipment & improvement, gross amount | 10,173 |
Fair value of Concord resort land received | 11,876 |
Accumulated depreciation | $ (452) |
Depreciation life | 30 years |
Evans, GA Public Charter Schools [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 669 |
Buildings, equipment & improvement, initial cost | 8,838 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 669 |
Buildings, equipment & improvement, gross amount | 8,838 |
Fair value of Concord resort land received | 9,507 |
Accumulated depreciation | $ (450) |
Depreciation life | 30 years |
Chicoppe, MA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,489 |
Buildings, equipment & improvement, initial cost | 6,382 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,489 |
Buildings, equipment & improvement, gross amount | 6,382 |
Fair value of Concord resort land received | 7,871 |
Accumulated depreciation | $ (336) |
Depreciation life | 30 years |
Walnut Creek, CA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,917 |
Buildings, equipment & improvement, initial cost | 6,418 |
Additions (dispositions) (impairments) subsequent to acquisition | 785 |
Land, gross amount | 4,917 |
Buildings, equipment & improvement, gross amount | 7,203 |
Fair value of Concord resort land received | 12,120 |
Accumulated depreciation | $ (426) |
Depreciation life | 30 years |
Lexington, NC Public Charter Schools [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 441 |
Buildings, equipment & improvement, initial cost | 6,678 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 441 |
Buildings, equipment & improvement, gross amount | 6,678 |
Fair value of Concord resort land received | 7,119 |
Accumulated depreciation | $ (98) |
Depreciation life | 30 years |
Ridgeland, SC Public Charter Schools [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 446 |
Buildings, equipment & improvement, initial cost | 6,486 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 446 |
Buildings, equipment & improvement, gross amount | 6,486 |
Fair value of Concord resort land received | 6,932 |
Accumulated depreciation | $ (74) |
Depreciation life | 30 years |
East Point, GA Public Charter Schools 2018 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,258 |
Buildings, equipment & improvement, initial cost | 0 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,258 |
Buildings, equipment & improvement, gross amount | 0 |
Fair value of Concord resort land received | 1,258 |
Accumulated depreciation | $ 0 |
Depreciation life | 30 years |
Spring, TX Public Charter Schools [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,155 |
Buildings, equipment & improvement, initial cost | 6,179 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,155 |
Buildings, equipment & improvement, gross amount | 6,179 |
Fair value of Concord resort land received | 7,334 |
Accumulated depreciation | $ (94) |
Depreciation life | 30 years |
Lake Pleasant, AZ |  |
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 | $ (702) |
Depreciation life | 30 years |
Goodyear, AZ |  |
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 | $ (1,352) |
Depreciation life | 30 years |
Oklahoma City, OK |  |
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 | $ (1,559) |
Depreciation life | 40 years |
Coppell, TX |  |
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 | (99) |
Land, gross amount | 1,547 |
Buildings, equipment & improvement, gross amount | 10,069 |
Fair value of Concord resort land received | 11,616 |
Accumulated depreciation | $ (1,527) |
Depreciation life | 30 years |
Las Vegas, NV |  |
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 | $ (1,620) |
Depreciation life | 30 years |
Las Vegas, NV |  |
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 | $ (1,205) |
Depreciation life | 30 years |
Mesa, AZ |  |
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 | $ (1,481) |
Depreciation life | 30 years |
Gilbert, AZ |  |
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 | $ (1,424) |
Depreciation life | 30 years |
Cedar Park, TX |  |
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 | (412) |
Land, gross amount | 1,278 |
Buildings, equipment & improvement, gross amount | 10,330 |
Fair value of Concord resort land received | 11,608 |
Accumulated depreciation | $ (1,427) |
Depreciation life | 30 years |
Thornton, CO |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,384 |
Buildings, equipment & improvement, initial cost | 10,542 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,384 |
Buildings, equipment & improvement, gross amount | 10,542 |
Fair value of Concord resort land received | 11,926 |
Accumulated depreciation | $ (1,248) |
Depreciation life | 30 years |
Chicago, IL |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,294 |
Buildings, equipment & improvement, initial cost | 4,375 |
Additions (dispositions) (impairments) subsequent to acquisition | 19 |
Land, gross amount | 1,294 |
Buildings, equipment & improvement, gross amount | 4,394 |
Fair value of Concord resort land received | 5,688 |
Accumulated depreciation | $ (318) |
Depreciation life | 30 years |
Centennial, CO |  |
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 | 417 |
Land, gross amount | 1,249 |
Buildings, equipment & improvement, gross amount | 11,188 |
Fair value of Concord resort land received | 12,437 |
Accumulated depreciation | $ (1,472) |
Depreciation life | 30 years |
McKinney, TX |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,812 |
Buildings, equipment & improvement, initial cost | 12,419 |
Additions (dispositions) (impairments) subsequent to acquisition | 930 |
Land, gross amount | 1,812 |
Buildings, equipment & improvement, gross amount | 13,349 |
Fair value of Concord resort land received | 15,161 |
Accumulated depreciation | $ (1,935) |
Depreciation life | 30 years |
Lakewood, CO |  |
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 | 40 |
Land, gross amount | 291 |
Buildings, equipment & improvement, gross amount | 863 |
Fair value of Concord resort land received | 1,154 |
Accumulated depreciation | $ (126) |
Depreciation life | 30 years |
Castle Rock, CO |  |
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 | $ (235) |
Depreciation life | 30 years |
Emeryville, CA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,814 |
Buildings, equipment & improvement, initial cost | 5,780 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,814 |
Buildings, equipment & improvement, gross amount | 5,780 |
Fair value of Concord resort land received | 7,594 |
Accumulated depreciation | $ (546) |
Depreciation life | 30 years |
Lafayette, CO |  |
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 | 57 |
Land, gross amount | 293 |
Buildings, equipment & improvement, gross amount | 720 |
Fair value of Concord resort land received | 1,013 |
Accumulated depreciation | $ (129) |
Depreciation life | 25 years |
Ashburn, VA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,289 |
Buildings, equipment & improvement, initial cost | 14,748 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,289 |
Buildings, equipment & improvement, gross amount | 14,748 |
Fair value of Concord resort land received | 17,037 |
Accumulated depreciation | $ (1,268) |
Depreciation life | 30 years |
West Chester, OH |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,807 |
Buildings, equipment & improvement, initial cost | 12,913 |
Additions (dispositions) (impairments) subsequent to acquisition | 153 |
Land, gross amount | 1,807 |
Buildings, equipment & improvement, gross amount | 13,066 |
Fair value of Concord resort land received | 14,873 |
Accumulated depreciation | $ (992) |
Depreciation life | 30 years |
Ellisville, MO |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,465 |
Buildings, equipment & improvement, initial cost | 15,063 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,465 |
Buildings, equipment & improvement, gross amount | 15,063 |
Fair value of Concord resort land received | 17,528 |
Accumulated depreciation | $ (961) |
Depreciation life | 30 years |
Chanhassen, MN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,603 |
Buildings, equipment & improvement, initial cost | 15,613 |
Additions (dispositions) (impairments) subsequent to acquisition | 303 |
Land, gross amount | 2,603 |
Buildings, equipment & improvement, gross amount | 15,916 |
Fair value of Concord resort land received | 18,519 |
Accumulated depreciation | $ (1,154) |
Depreciation life | 30 years |
Maple Grove, MN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,743 |
Buildings, equipment & improvement, initial cost | 14,927 |
Additions (dispositions) (impairments) subsequent to acquisition | 63 |
Land, gross amount | 3,743 |
Buildings, equipment & improvement, gross amount | 14,990 |
Fair value of Concord resort land received | 18,733 |
Accumulated depreciation | $ (1,752) |
Depreciation life | 30 years |
Carmel, IN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,567 |
Buildings, equipment & improvement, initial cost | 12,854 |
Additions (dispositions) (impairments) subsequent to acquisition | 199 |
Land, gross amount | 1,567 |
Buildings, equipment & improvement, gross amount | 13,053 |
Fair value of Concord resort land received | 14,620 |
Accumulated depreciation | $ (1,140) |
Depreciation life | 30 years |
Atlanta, GA |  |
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 | $ (200) |
Depreciation life | 30 years |
Atlanta, GA |  |
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 | $ (221) |
Depreciation life | 30 years |
Fishers, IN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,226 |
Buildings, equipment & improvement, initial cost | 13,144 |
Additions (dispositions) (impairments) subsequent to acquisition | 538 |
Land, gross amount | 1,226 |
Buildings, equipment & improvement, gross amount | 13,682 |
Fair value of Concord resort land received | 14,908 |
Accumulated depreciation | $ (643) |
Depreciation life | 30 years |
Westerville, OH |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,988 |
Buildings, equipment & improvement, initial cost | 14,339 |
Additions (dispositions) (impairments) subsequent to acquisition | 56 |
Land, gross amount | 2,988 |
Buildings, equipment & improvement, gross amount | 14,395 |
Fair value of Concord resort land received | 17,383 |
Accumulated depreciation | $ (877) |
Depreciation life | 30 years |
Las Vegas, NV |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,476 |
Buildings, equipment & improvement, initial cost | 14,422 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,476 |
Buildings, equipment & improvement, gross amount | 14,422 |
Fair value of Concord resort land received | 15,898 |
Accumulated depreciation | $ (1,009) |
Depreciation life | 30 years |
Louisville, KY |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 377 |
Buildings, equipment & improvement, initial cost | 1,526 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 377 |
Buildings, equipment & improvement, gross amount | 1,526 |
Fair value of Concord resort land received | 1,903 |
Accumulated depreciation | $ (123) |
Depreciation life | 30 years |
Louisville, KY |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 216 |
Buildings, equipment & improvement, initial cost | 1,006 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 216 |
Buildings, equipment & improvement, gross amount | 1,006 |
Fair value of Concord resort land received | 1,222 |
Accumulated depreciation | $ (81) |
Depreciation life | 30 years |
Cheshire, CT |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 420 |
Buildings, equipment & improvement, initial cost | 3,650 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 420 |
Buildings, equipment & improvement, gross amount | 3,650 |
Fair value of Concord resort land received | 4,070 |
Accumulated depreciation | $ (194) |
Depreciation life | 30 years |
Edina, MN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,235 |
Buildings, equipment & improvement, initial cost | 5,493 |
Additions (dispositions) (impairments) subsequent to acquisition | (323) |
Land, gross amount | 1,235 |
Buildings, equipment & improvement, gross amount | 5,170 |
Fair value of Concord resort land received | 6,405 |
Accumulated depreciation | $ (209) |
Depreciation life | 30 years |
Eagan, MN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 783 |
Buildings, equipment & improvement, initial cost | 4,833 |
Additions (dispositions) (impairments) subsequent to acquisition | (286) |
Land, gross amount | 783 |
Buildings, equipment & improvement, gross amount | 4,547 |
Fair value of Concord resort land received | 5,330 |
Accumulated depreciation | $ (229) |
Depreciation life | 30 years |
Louisville, KY |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 481 |
Buildings, equipment & improvement, initial cost | 2,050 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 481 |
Buildings, equipment & improvement, gross amount | 2,050 |
Fair value of Concord resort land received | 2,531 |
Accumulated depreciation | $ (142) |
Depreciation life | 30 years |
Bala Cynwyd, PA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,785 |
Buildings, equipment & improvement, initial cost | 3,759 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,785 |
Buildings, equipment & improvement, gross amount | 3,759 |
Fair value of Concord resort land received | 5,544 |
Accumulated depreciation | $ (261) |
Depreciation life | 30 years |
Schaumburg, IL Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 642 |
Buildings, equipment & improvement, initial cost | 4,962 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 642 |
Buildings, equipment & improvement, gross amount | 4,962 |
Fair value of Concord resort land received | 5,604 |
Accumulated depreciation | $ (55) |
Depreciation life | 30 years |
Kennesaw, GA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 690 |
Buildings, equipment & improvement, initial cost | 844 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 690 |
Buildings, equipment & improvement, gross amount | 844 |
Fair value of Concord resort land received | 1,534 |
Accumulated depreciation | $ (56) |
Depreciation life | 30 years |
Charlotte, NC Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,200 |
Buildings, equipment & improvement, initial cost | 2,557 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,200 |
Buildings, equipment & improvement, gross amount | 2,557 |
Fair value of Concord resort land received | 3,757 |
Accumulated depreciation | $ (73) |
Depreciation life | 35 years |
Charlotte, NC 2 Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,501 |
Buildings, equipment & improvement, initial cost | 2,079 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,501 |
Buildings, equipment & improvement, gross amount | 2,079 |
Fair value of Concord resort land received | 4,580 |
Accumulated depreciation | $ (60) |
Depreciation life | 35 years |
Richardson, TX Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 474 |
Buildings, equipment & improvement, initial cost | 2,046 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 474 |
Buildings, equipment & improvement, gross amount | 2,046 |
Fair value of Concord resort land received | 2,520 |
Accumulated depreciation | $ (61) |
Depreciation life | 35 years |
Frisco, TX Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 999 |
Buildings, equipment & improvement, initial cost | 3,064 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 999 |
Buildings, equipment & improvement, gross amount | 3,064 |
Fair value of Concord resort land received | 4,063 |
Accumulated depreciation | $ (90) |
Depreciation life | 35 years |
Allen, TX Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 910 |
Buildings, equipment & improvement, initial cost | 3,719 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 910 |
Buildings, equipment & improvement, gross amount | 3,719 |
Fair value of Concord resort land received | 4,629 |
Accumulated depreciation | $ (111) |
Depreciation life | 35 years |
Southlake, TX Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 920 |
Buildings, equipment & improvement, initial cost | 2,766 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 920 |
Buildings, equipment & improvement, gross amount | 2,766 |
Fair value of Concord resort land received | 3,686 |
Accumulated depreciation | $ (83) |
Depreciation life | 35 years |
Lewis Center, OH Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 410 |
Buildings, equipment & improvement, initial cost | 4,285 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 410 |
Buildings, equipment & improvement, gross amount | 4,285 |
Fair value of Concord resort land received | 4,695 |
Accumulated depreciation | $ (119) |
Depreciation life | 35 years |
Dublin, OH Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 581 |
Buildings, equipment & improvement, initial cost | 4,223 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 581 |
Buildings, equipment & improvement, gross amount | 4,223 |
Fair value of Concord resort land received | 4,804 |
Accumulated depreciation | $ (117) |
Depreciation life | 35 years |
Plano, T Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 400 |
Buildings, equipment & improvement, initial cost | 2,647 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 400 |
Buildings, equipment & improvement, gross amount | 2,647 |
Fair value of Concord resort land received | 3,047 |
Accumulated depreciation | $ (81) |
Depreciation life | 35 years |
Carrollton, TX Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 329 |
Buildings, equipment & improvement, initial cost | 1,389 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 329 |
Buildings, equipment & improvement, gross amount | 1,389 |
Fair value of Concord resort land received | 1,718 |
Accumulated depreciation | $ (44) |
Depreciation life | 35 years |
Davenport, FL Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,000 |
Buildings, equipment & improvement, initial cost | 5,877 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 3,000 |
Buildings, equipment & improvement, gross amount | 5,877 |
Fair value of Concord resort land received | 8,877 |
Accumulated depreciation | $ (169) |
Depreciation life | 35 years |
Tallahassee, FL Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 952 |
Buildings, equipment & improvement, initial cost | 3,205 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 952 |
Buildings, equipment & improvement, gross amount | 3,205 |
Fair value of Concord resort land received | 4,157 |
Accumulated depreciation | $ (98) |
Depreciation life | 35 years |
Sunrise, Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,400 |
Buildings, equipment & improvement, initial cost | 1,856 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,400 |
Buildings, equipment & improvement, gross amount | 1,856 |
Fair value of Concord resort land received | 3,256 |
Accumulated depreciation | $ (55) |
Depreciation life | 35 years |
Chaska, MN Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 328 |
Buildings, equipment & improvement, initial cost | 6,140 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 328 |
Buildings, equipment & improvement, gross amount | 6,140 |
Fair value of Concord resort land received | 6,468 |
Accumulated depreciation | $ (170) |
Depreciation life | 35 years |
Loretto, MN Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 286 |
Buildings, equipment & improvement, initial cost | 3,511 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 286 |
Buildings, equipment & improvement, gross amount | 3,511 |
Fair value of Concord resort land received | 3,797 |
Accumulated depreciation | $ (100) |
Depreciation life | 35 years |
Minneapolis, MN Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 920 |
Buildings, equipment & improvement, initial cost | 3,700 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 920 |
Buildings, equipment & improvement, gross amount | 3,700 |
Fair value of Concord resort land received | 4,620 |
Accumulated depreciation | $ (103) |
Depreciation life | 35 years |
Wayzata, MN Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 810 |
Buildings, equipment & improvement, initial cost | 1,962 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 810 |
Buildings, equipment & improvement, gross amount | 1,962 |
Fair value of Concord resort land received | 2,772 |
Accumulated depreciation | $ (57) |
Depreciation life | 35 years |
Plymouth, MN Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,563 |
Buildings, equipment & improvement, initial cost | 4,905 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,563 |
Buildings, equipment & improvement, gross amount | 4,905 |
Fair value of Concord resort land received | 6,468 |
Accumulated depreciation | $ (142) |
Depreciation life | 35 years |
Maple Grove, MN Early Childhood 2017 [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 951 |
Buildings, equipment & improvement, initial cost | 3,291 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 951 |
Buildings, equipment & improvement, gross amount | 3,291 |
Fair value of Concord resort land received | 4,242 |
Accumulated depreciation | $ (94) |
Depreciation life | 35 years |
Chula Vista, CA Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 210 |
Buildings, equipment & improvement, initial cost | 2,186 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 210 |
Buildings, equipment & improvement, gross amount | 2,186 |
Fair value of Concord resort land received | 2,396 |
Accumulated depreciation | $ (68) |
Depreciation life | 35 years |
Lincolnshire, IL Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,006 |
Buildings, equipment & improvement, initial cost | 4,799 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,006 |
Buildings, equipment & improvement, gross amount | 4,799 |
Fair value of Concord resort land received | 5,805 |
Accumulated depreciation | $ (104) |
Depreciation life | 30 years |
New Berlin, WI |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 368 |
Buildings, equipment & improvement, initial cost | 1,704 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 368 |
Buildings, equipment & improvement, gross amount | 1,704 |
Fair value of Concord resort land received | 2,072 |
Accumulated depreciation | $ (109) |
Depreciation life | 30 years |
Oak Creek, WI |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 283 |
Buildings, equipment & improvement, initial cost | 1,690 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 283 |
Buildings, equipment & improvement, gross amount | 1,690 |
Fair value of Concord resort land received | 1,973 |
Accumulated depreciation | $ (108) |
Depreciation life | 30 years |
Minnetonka, MN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 911 |
Buildings, equipment & improvement, initial cost | 4,833 |
Additions (dispositions) (impairments) subsequent to acquisition | 659 |
Land, gross amount | 931 |
Buildings, equipment & improvement, gross amount | 5,472 |
Fair value of Concord resort land received | 6,403 |
Accumulated depreciation | $ (245) |
Depreciation life | 30 years |
Crowley, TX |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,150 |
Buildings, equipment & improvement, initial cost | 2,862 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,150 |
Buildings, equipment & improvement, gross amount | 2,862 |
Fair value of Concord resort land received | 4,012 |
Accumulated depreciation | $ (158) |
Depreciation life | 30 years |
Fort Worth, TX |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,927 |
Buildings, equipment & improvement, initial cost | 2,077 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,927 |
Buildings, equipment & improvement, gross amount | 2,077 |
Fair value of Concord resort land received | 4,004 |
Accumulated depreciation | $ (118) |
Depreciation life | 30 years |
Berlin, CT |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 494 |
Buildings, equipment & improvement, initial cost | 2,958 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 494 |
Buildings, equipment & improvement, gross amount | 2,958 |
Fair value of Concord resort land received | 3,452 |
Accumulated depreciation | $ (155) |
Depreciation life | 30 years |
Portland, OR Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,604 |
Buildings, equipment & improvement, initial cost | 585 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,604 |
Buildings, equipment & improvement, gross amount | 585 |
Fair value of Concord resort land received | 3,189 |
Accumulated depreciation | $ (18) |
Depreciation life | 35 years |
Orlando, FL Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 955 |
Buildings, equipment & improvement, initial cost | 4,273 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 955 |
Buildings, equipment & improvement, gross amount | 4,273 |
Fair value of Concord resort land received | 5,228 |
Accumulated depreciation | $ (110) |
Depreciation life | 35 years |
Fort Mill, SC Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 629 |
Buildings, equipment & improvement, initial cost | 3,957 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 629 |
Buildings, equipment & improvement, gross amount | 3,957 |
Fair value of Concord resort land received | 4,586 |
Accumulated depreciation | $ (40) |
Depreciation life | 35 years |
Indian Land, SC Early Childhood [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 907 |
Buildings, equipment & improvement, initial cost | 3,784 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 907 |
Buildings, equipment & improvement, gross amount | 3,784 |
Fair value of Concord resort land received | 4,691 |
Accumulated depreciation | $ (41) |
Depreciation life | 35 years |
San Jose, CA |  |
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 | 2,407 |
Land, gross amount | 9,966 |
Buildings, equipment & improvement, gross amount | 27,942 |
Fair value of Concord resort land received | 37,908 |
Accumulated depreciation | $ (3,532) |
Depreciation life | 40 years |
Brooklyn, NY |  |
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 | 3,255 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 49,695 |
Fair value of Concord resort land received | 49,695 |
Accumulated depreciation | $ (5,202) |
Depreciation life | 40 years |
Chicago, IL |  |
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 | $ (4,094) |
Depreciation life | 40 years |
McLean, VA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 12,792 |
Buildings, equipment & improvement, initial cost | 43,472 |
Additions (dispositions) (impairments) subsequent to acquisition | 3,170 |
Land, gross amount | 12,792 |
Buildings, equipment & improvement, gross amount | 46,642 |
Fair value of Concord resort land received | 59,434 |
Accumulated depreciation | $ (2,895) |
Depreciation life | 40 years |
Mission Viejo, CA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,378 |
Buildings, equipment & improvement, initial cost | 3,687 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,378 |
Buildings, equipment & improvement, gross amount | 3,687 |
Fair value of Concord resort land received | 5,065 |
Accumulated depreciation | $ (287) |
Depreciation life | 30 years |
Cumming, GA Private School [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 500 |
Buildings, equipment & improvement, initial cost | 6,892 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 500 |
Buildings, equipment & improvement, gross amount | 6,892 |
Fair value of Concord resort land received | 7,392 |
Accumulated depreciation | $ (215) |
Depreciation life | 35 years |
Cumming, GA 2 Private School [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 325 |
Buildings, equipment & improvement, initial cost | 4,898 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 325 |
Buildings, equipment & improvement, gross amount | 4,898 |
Fair value of Concord resort land received | 5,223 |
Accumulated depreciation | $ (157) |
Depreciation life | 35 years |
Henderson, NV Private School [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,400 |
Buildings, equipment & improvement, initial cost | 6,914 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,400 |
Buildings, equipment & improvement, gross amount | 6,914 |
Fair value of Concord resort land received | 8,314 |
Accumulated depreciation | $ (211) |
Depreciation life | 35 years |
Atlanta, GA Private School [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,001 |
Buildings, equipment & improvement, initial cost | 5,989 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,001 |
Buildings, equipment & improvement, gross amount | 5,989 |
Fair value of Concord resort land received | 7,990 |
Accumulated depreciation | $ (165) |
Depreciation life | 35 years |
Pearland, TX Private School [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,360 |
Buildings, equipment & improvement, initial cost | 9,292 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,360 |
Buildings, equipment & improvement, gross amount | 9,292 |
Fair value of Concord resort land received | 11,652 |
Accumulated depreciation | $ (271) |
Depreciation life | 35 years |
Pearland, TX 2 Private School [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 372 |
Buildings, equipment & improvement, initial cost | 2,568 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 372 |
Buildings, equipment & improvement, gross amount | 2,568 |
Fair value of Concord resort land received | 2,940 |
Accumulated depreciation | $ (74) |
Depreciation life | 35 years |
Palm Harbor, FL Private School [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,490 |
Buildings, equipment & improvement, initial cost | 1,400 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,490 |
Buildings, equipment & improvement, gross amount | 1,400 |
Fair value of Concord resort land received | 2,890 |
Accumulated depreciation | $ (43) |
Depreciation life | 35 years |
Mason, OH Private School [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 975 |
Buildings, equipment & improvement, initial cost | 11,243 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 975 |
Buildings, equipment & improvement, gross amount | 11,243 |
Fair value of Concord resort land received | 12,218 |
Accumulated depreciation | $ (310) |
Depreciation life | 35 years |
Bellfontaine, OH |  |
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 | 8,327 |
Land, gross amount | 5,251 |
Buildings, equipment & improvement, gross amount | 14,178 |
Fair value of Concord resort land received | 19,429 |
Accumulated depreciation | $ (3,931) |
Depreciation life | 40 years |
Tannersville, PA |  |
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 | 4,377 |
Land, gross amount | 34,940 |
Buildings, equipment & improvement, gross amount | 39,006 |
Fair value of Concord resort land received | 73,946 |
Accumulated depreciation | $ (14,546) |
Depreciation life | 40 years |
McHenry, MD |  |
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 | $ (6,106) |
Depreciation life | 40 years |
Wintergreen, VA |  |
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 | 635 |
Land, gross amount | 5,739 |
Buildings, equipment & improvement, gross amount | 16,761 |
Fair value of Concord resort land received | 22,500 |
Accumulated depreciation | $ (3,673) |
Depreciation life | 40 years |
Northstar, CA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 48,178 |
Buildings, equipment & improvement, initial cost | 88,532 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 48,178 |
Buildings, equipment & improvement, gross amount | 88,532 |
Fair value of Concord resort land received | 136,710 |
Accumulated depreciation | $ (11,125) |
Depreciation life | 40 years |
Northstar, CA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 7,827 |
Buildings, equipment & improvement, initial cost | 18,112 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 7,827 |
Buildings, equipment & improvement, gross amount | 18,112 |
Fair value of Concord resort land received | 25,939 |
Accumulated depreciation | $ (905) |
Depreciation life | 40 years |
Tannersville, PA |  |
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 | 1,615 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 121,969 |
Fair value of Concord resort land received | 121,969 |
Accumulated depreciation | $ (10,361) |
Depreciation life | 40 years |
Powells Point, NC |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,284 |
Buildings, equipment & improvement, initial cost | 39,516 |
Additions (dispositions) (impairments) subsequent to acquisition | (2,604) |
Land, gross amount | 5,284 |
Buildings, equipment & improvement, gross amount | 36,912 |
Fair value of Concord resort land received | 42,196 |
Accumulated depreciation | $ (1,930) |
Depreciation life | 30 years |
Corfu, NY |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,112 |
Buildings, equipment & improvement, initial cost | 43,637 |
Additions (dispositions) (impairments) subsequent to acquisition | 2,500 |
Land, gross amount | 5,112 |
Buildings, equipment & improvement, gross amount | 46,137 |
Fair value of Concord resort land received | 51,249 |
Accumulated depreciation | $ (3,885) |
Depreciation life | 30 years |
Oklahoma City, OK |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 7,976 |
Buildings, equipment & improvement, initial cost | 17,624 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 7,976 |
Buildings, equipment & improvement, gross amount | 17,624 |
Fair value of Concord resort land received | 25,600 |
Accumulated depreciation | $ (1,286) |
Depreciation life | 30 years |
Hot Springs, AR |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 3,351 |
Buildings, equipment & improvement, initial cost | 4,967 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 3,351 |
Buildings, equipment & improvement, gross amount | 4,967 |
Fair value of Concord resort land received | 8,318 |
Accumulated depreciation | $ (360) |
Depreciation life | 30 years |
Riviera Beach, FL |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 17,450 |
Buildings, equipment & improvement, initial cost | 29,713 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 17,450 |
Buildings, equipment & improvement, gross amount | 29,713 |
Fair value of Concord resort land received | 47,163 |
Accumulated depreciation | $ (2,172) |
Depreciation life | 30 years |
Oklahoma City, OK |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,423 |
Buildings, equipment & improvement, initial cost | 18,097 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,423 |
Buildings, equipment & improvement, gross amount | 18,097 |
Fair value of Concord resort land received | 19,520 |
Accumulated depreciation | $ (1,361) |
Depreciation life | 30 years |
Palm Springs, CA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,109 |
Buildings, equipment & improvement, initial cost | 0 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 4,109 |
Buildings, equipment & improvement, gross amount | 0 |
Fair value of Concord resort land received | 4,109 |
Accumulated depreciation | 0 |
Springs, TX |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | 0 |
Land, initial cost | 18,776 |
Buildings, equipment & improvement, initial cost | 31,402 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 18,776 |
Buildings, equipment & improvement, gross amount | 31,402 |
Fair value of Concord resort land received | 50,178 |
Accumulated depreciation | $ (2,350) |
Depreciation life | 30 years |
Glendale, AZ |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 20,514 |
Additions (dispositions) (impairments) subsequent to acquisition | 2,969 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 23,483 |
Fair value of Concord resort land received | 23,483 |
Accumulated depreciation | $ (1,837) |
Depreciation life | 30 years |
Kapolei, HI |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 8,351 |
Additions (dispositions) (impairments) subsequent to acquisition | 1,542 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 9,893 |
Fair value of Concord resort land received | 9,893 |
Accumulated depreciation | $ (710) |
Depreciation life | 30 years |
Federal Way, WA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 13,949 |
Additions (dispositions) (impairments) subsequent to acquisition | (63) |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 13,886 |
Fair value of Concord resort land received | 13,886 |
Accumulated depreciation | $ (1,085) |
Depreciation life | 30 years |
Colony, TX |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 7,617 |
Additions (dispositions) (impairments) subsequent to acquisition | (567) |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 7,050 |
Fair value of Concord resort land received | 7,050 |
Accumulated depreciation | $ (535) |
Depreciation life | 30 years |
Garland, TX |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 5,601 |
Additions (dispositions) (impairments) subsequent to acquisition | 389 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 5,990 |
Fair value of Concord resort land received | 5,990 |
Accumulated depreciation | $ (452) |
Depreciation life | 30 years |
Santa Monica, CA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 13,874 |
Additions (dispositions) (impairments) subsequent to acquisition | 15,717 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 29,591 |
Fair value of Concord resort land received | 29,591 |
Accumulated depreciation | $ (2,408) |
Depreciation life | 30 years |
Concord, CA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 9,808 |
Additions (dispositions) (impairments) subsequent to acquisition | 5,787 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 15,595 |
Fair value of Concord resort land received | 15,595 |
Accumulated depreciation | $ (1,166) |
Depreciation life | 30 years |
St. Louis, MO Attraction [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,481 |
Buildings, equipment & improvement, initial cost | 41,951 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 5,481 |
Buildings, equipment & improvement, gross amount | 41,951 |
Fair value of Concord resort land received | 47,432 |
Accumulated depreciation | $ 0 |
Depreciation life | 40 years |
Colony, TX |  |
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 | $ (1,678) |
Depreciation life | 40 years |
Allen, TX |  |
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 | $ (2,552) |
Depreciation life | 29 years |
Dallas, TX |  |
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 | $ (2,578) |
Depreciation life | 30 years |
Houston, TX |  |
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 | $ (2,017) |
Depreciation life | 40 years |
Alpharetta, GA |  |
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 | $ (1,869) |
Depreciation life | 40 years |
Scottsdale, AZ |  |
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 | $ (1,906) |
Depreciation life | 40 years |
Spring, TX |  |
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 | $ (1,694) |
Depreciation life | 40 years |
San Antonio, TX |  |
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 | $ (1,531) |
Depreciation life | 40 years |
Tampa, FL |  |
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 | $ (1,676) |
Depreciation life | 40 years |
Gilbert, AZ |  |
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 | $ (1,586) |
Depreciation life | 40 years |
Overland Park, KS |  |
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 | $ (1,509) |
Depreciation life | 40 years |
Centennial, CO |  |
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 | 403 |
Land, gross amount | 3,013 |
Buildings, equipment & improvement, gross amount | 19,509 |
Fair value of Concord resort land received | 22,522 |
Accumulated depreciation | $ (1,620) |
Depreciation life | 40 years |
Atlanta, GA |  |
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 | $ (1,477) |
Depreciation life | 40 years |
Ashburn VA |  |
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 | $ (1,406) |
Depreciation life | 40 years |
Naperville, IL |  |
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 | (665) |
Land, gross amount | 8,824 |
Buildings, equipment & improvement, gross amount | 19,614 |
Fair value of Concord resort land received | 28,438 |
Accumulated depreciation | $ (1,635) |
Depreciation life | 40 years |
Oklahoma City, OK |  |
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 | (252) |
Land, gross amount | 3,086 |
Buildings, equipment & improvement, gross amount | 16,169 |
Fair value of Concord resort land received | 19,255 |
Accumulated depreciation | $ (1,415) |
Depreciation life | 40 years |
Webster, TX |  |
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 | 927 |
Land, gross amount | 5,338 |
Buildings, equipment & improvement, gross amount | 18,952 |
Fair value of Concord resort land received | 24,290 |
Accumulated depreciation | $ (1,479) |
Depreciation life | 40 years |
Virginia Beach, VA |  |
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 | 296 |
Land, gross amount | 6,948 |
Buildings, equipment & improvement, gross amount | 19,011 |
Fair value of Concord resort land received | 25,959 |
Accumulated depreciation | $ (1,422) |
Depreciation life | 40 years |
Edison, NJ |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 22,792 |
Additions (dispositions) (impairments) subsequent to acquisition | 1,422 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 24,214 |
Fair value of Concord resort land received | 24,214 |
Accumulated depreciation | $ (1,205) |
Depreciation life | 40 years |
Jacksonville, FL |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 6,732 |
Buildings, equipment & improvement, initial cost | 21,823 |
Additions (dispositions) (impairments) subsequent to acquisition | (1,201) |
Land, gross amount | 6,732 |
Buildings, equipment & improvement, gross amount | 20,622 |
Fair value of Concord resort land received | 27,354 |
Accumulated depreciation | $ (1,145) |
Depreciation life | 40 years |
Roseville, CA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 6,868 |
Buildings, equipment & improvement, initial cost | 23,959 |
Additions (dispositions) (impairments) subsequent to acquisition | (1,928) |
Land, gross amount | 6,868 |
Buildings, equipment & improvement, gross amount | 22,031 |
Fair value of Concord resort land received | 28,899 |
Accumulated depreciation | $ (1,263) |
Depreciation life | 30 years |
Portland, OR |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 23,466 |
Additions (dispositions) (impairments) subsequent to acquisition | (541) |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 22,925 |
Fair value of Concord resort land received | 22,925 |
Accumulated depreciation | $ (1,372) |
Depreciation life | 40 years |
Orlando, FL |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 8,586 |
Buildings, equipment & improvement, initial cost | 22,493 |
Additions (dispositions) (impairments) subsequent to acquisition | 1,120 |
Land, gross amount | 8,586 |
Buildings, equipment & improvement, gross amount | 23,613 |
Fair value of Concord resort land received | 32,199 |
Accumulated depreciation | $ (728) |
Depreciation life | 40 years |
Charlotte, NC |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,676 |
Buildings, equipment & improvement, initial cost | 21,422 |
Additions (dispositions) (impairments) subsequent to acquisition | (867) |
Land, gross amount | 4,676 |
Buildings, equipment & improvement, gross amount | 20,555 |
Fair value of Concord resort land received | 25,231 |
Accumulated depreciation | $ (824) |
Depreciation life | 40 years |
Fort Worth, TX |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,674 |
Buildings, equipment & improvement, initial cost | 17,537 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 4,674 |
Buildings, equipment & improvement, gross amount | 17,537 |
Fair value of Concord resort land received | 22,211 |
Accumulated depreciation | $ (731) |
Depreciation life | 40 years |
Nashville, TN |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 26,685 |
Additions (dispositions) (impairments) subsequent to acquisition | 136 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 26,821 |
Fair value of Concord resort land received | 26,821 |
Accumulated depreciation | $ (894) |
Depreciation life | 40 years |
Huntsville, AL |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 53 |
Buildings, equipment & improvement, initial cost | 17,595 |
Additions (dispositions) (impairments) subsequent to acquisition | (1,938) |
Land, gross amount | 53 |
Buildings, equipment & improvement, gross amount | 15,657 |
Fair value of Concord resort land received | 15,710 |
Accumulated depreciation | $ (534) |
Depreciation life | 40 years |
El Paso, TX Golf Entertainment [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,688 |
Buildings, equipment & improvement, initial cost | 17,373 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,688 |
Buildings, equipment & improvement, gross amount | 17,373 |
Fair value of Concord resort land received | 20,061 |
Accumulated depreciation | $ (458) |
Depreciation life | 40 years |
Pittsburgh, PA Golf Entertainment [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 7,897 |
Buildings, equipment & improvement, initial cost | 21,812 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 7,897 |
Buildings, equipment & improvement, gross amount | 21,812 |
Fair value of Concord resort land received | 29,709 |
Accumulated depreciation | $ (290) |
Depreciation life | 40 years |
Philadelphia, PA Golf Entertainment [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 5,484 |
Buildings, equipment & improvement, initial cost | 25,211 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 5,484 |
Buildings, equipment & improvement, gross amount | 25,211 |
Fair value of Concord resort land received | 30,695 |
Accumulated depreciation | $ (112) |
Depreciation life | 40 years |
Auburn Hills, MI Golf Entertainment [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 4,219 |
Buildings, equipment & improvement, initial cost | 27,704 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 4,219 |
Buildings, equipment & improvement, gross amount | 27,704 |
Fair value of Concord resort land received | 31,923 |
Accumulated depreciation | $ (61) |
Depreciation life | 40 years |
Denver, CO |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 753 |
Buildings, equipment & improvement, initial cost | 6,218 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 753 |
Buildings, equipment & improvement, gross amount | 6,218 |
Fair value of Concord resort land received | 6,971 |
Accumulated depreciation | $ (397) |
Depreciation life | 30 years |
Olathe, KS |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,417 |
Buildings, equipment & improvement, initial cost | 16,878 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,417 |
Buildings, equipment & improvement, gross amount | 16,878 |
Fair value of Concord resort land received | 19,295 |
Accumulated depreciation | $ (985) |
Depreciation life | 30 years |
Fort Worth, TX |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 824 |
Buildings, equipment & improvement, initial cost | 7,066 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 824 |
Buildings, equipment & improvement, gross amount | 7,066 |
Fair value of Concord resort land received | 7,890 |
Accumulated depreciation | $ (412) |
Depreciation life | 30 years |
Tampa, FL |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 8,665 |
Additions (dispositions) (impairments) subsequent to acquisition | 2,493 |
Land, gross amount | 2,493 |
Buildings, equipment & improvement, gross amount | 8,665 |
Fair value of Concord resort land received | 11,158 |
Accumulated depreciation | $ (385) |
Depreciation life | 30 years |
Roseville, CA |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 1,807 |
Buildings, equipment & improvement, initial cost | 6,082 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 1,807 |
Buildings, equipment & improvement, gross amount | 6,082 |
Fair value of Concord resort land received | 7,889 |
Accumulated depreciation | $ (293) |
Depreciation life | 30 years |
Fort Lauderdale, FL |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 0 |
Buildings, equipment & improvement, initial cost | 10,816 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 0 |
Buildings, equipment & improvement, gross amount | 10,816 |
Fair value of Concord resort land received | 10,816 |
Accumulated depreciation | $ (420) |
Depreciation life | 30 years |
Fort Collins, CO Other Recreation [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 2,043 |
Buildings, equipment & improvement, initial cost | 5,769 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 2,043 |
Buildings, equipment & improvement, gross amount | 5,769 |
Fair value of Concord resort land received | 7,812 |
Accumulated depreciation | $ (215) |
Depreciation life | 30 years |
Pagosa Springs, CO Other Recreation [Member] |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 9,791 |
Buildings, equipment & improvement, initial cost | 15,635 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 9,791 |
Buildings, equipment & improvement, gross amount | 15,635 |
Fair value of Concord resort land received | 25,426 |
Accumulated depreciation | $ (381) |
Depreciation life | 30 years |
Kiamesha Lake, NY |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | $ 0 |
Land, initial cost | 155,658 |
Buildings, equipment & improvement, initial cost | 0 |
Additions (dispositions) (impairments) subsequent to acquisition | 19,055 |
Land, gross amount | 156,785 |
Buildings, equipment & improvement, gross amount | 17,928 |
Fair value of Concord resort land received | 174,713 |
Accumulated depreciation | (37) |
Property under development |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | 0 |
Land, initial cost | 287,546 |
Buildings, equipment & improvement, initial cost | 0 |
Additions (dispositions) (impairments) subsequent to acquisition | 0 |
Land, gross amount | 287,546 |
Buildings, equipment & improvement, gross amount | 0 |
Fair value of Concord resort land received | 287,546 |
Accumulated depreciation | 0 |
Land held for development |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | 0 |
Land, initial cost | 50,725 |
Buildings, equipment & improvement, initial cost | 0 |
Additions (dispositions) (impairments) subsequent to acquisition | (16,548) |
Land, gross amount | 34,177 |
Buildings, equipment & improvement, gross amount | 0 |
Fair value of Concord resort land received | 34,177 |
Accumulated depreciation | 0 |
Senior unsecured notes payable and term loan |  |
Real Estate and Accumulated Depreciation [Line Items] |  |
Encumbrance | 2,995,000 |
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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