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v3.3.1.900

Property and Equipment | 6 Months Ended
--- | ---
Jun. 30, 2015
Property and Equipment |
Property and Equipment | 6. Property and Equipment Property and equipment, net, consists of the following:
|  | June 30, |  | December 31, |
|  | 2015 |  | 2014 |
|  | (Restated) |  | (Restated) |
|  | (in thousands) |
Property and equipment - non-leased |  |  |  |  |
Land and improvements |  | $ | 56,702 |  | $ | 42,350 |
Building and improvements |  | 294,187 |  | 173,043 |
Furniture, fixtures, and equipment |  | 1,259,639 |  | 1,213,143 |
Leasehold improvements |  | 123,384 |  | 120,984 |
Construction in progress |  | 8,820 |  | 69,367 |
|  | 1,742,732 |  | 1,618,887 |
Less accumulated depreciation |  | (1,040,643 | ) | (988,490 | )
|  | 702,089 |  | 630,397 |
Property and equipment - leased |  |  |  |  |
Land and improvements |  | 382,566 |  | 382,702 |
Building and improvements |  | 2,219,018 |  | 2,219,018 |
|  | 2,601,584 |  | 2,601,720 |
Less accumulated depreciation |  | (608,731 | ) | (562,385 | )
|  | 1,992,853 |  | 2,039,335 |
Property and equipment, net |  | $ | 2,694,942 |  | $ | 2,669,732 |
Property and equipment, net increased by $25.2 million for the six months ended June 30, 2015 primarily due to the City of Lawrenceburg’s conveyance of a hotel and event center near Hollywood Casino Lawrenceburg (see Note 7 for further detail) and construction costs for the development of Plainridge Park Casino as well as normal capital maintenance expenditures, all of which were partially offset by depreciation expense for the six months ended June 30, 2015. Depreciation expense totaled $62.3 million and $125.6 million for the three and six months ended June 30, 2015, of which $23.2 million and $46.3 million related to assets under the Master Lease, as compared to $64.7 million and $129.5 million for the three and six months ended June 30, 2014, of which $22.1 and $44.4 million related to assets under the Master Lease, respectively. Interest capitalized in connection with major construction projects was $1.2 million and $1.8 million for the three and six months ended June 30, 2015, as compared to $0.1 million and $0.2 million for the three and six months ended June 30, 2014, respectively.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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