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Spin-Off of Real Estate Assets through a Real Estate Investment Trust (Tables)
12 Months Ended
Dec. 31, 2013
Spin-Off of Real Estate Assets through a Real Estate Investment Trust  
Schedule of assets and liabilities contributed to GLPI

The assets and liabilities were contributed to GLPI based on their historical carrying values, which were as follows (in thousands):

Cash and cash equivalents

  $ 240,202  

Current deferred income tax assets

    6,157  

Other current assets

    3,116  

Property and equipment, net

    2,114,838  

Goodwill

    75,521  

Other intangible assets

    9,577  

Debt issuance costs

    39,862  

Other assets

    36,378  

Accounts payable and accrued expenses

    (16,055 )

Income taxes

    (5,296 )

Other current liabilities

    (12,312 )

Long-term debt

    (2,350,000 )

Deferred income tax liabilities

    (10,840 )
       

Net contribution

  $ 131,148