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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