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Property and Equipment (Tables)
 3 Months Ended
Mar. 31, 2015
Property and Equipment  
Schedule of property and equipment, net

 

 

 

March 31,

 

December 31,

 

 

 

2015

 

2014

 

 

 

(Restated)

 

(Restated)

 

 

 

(in thousands)

 

 

 

 

 

 

 

Property and equipment - non-leased

 

 

 

 

 

Land and improvements

 

$
43,211

 

$
42,350

 

Building and improvements

 
187,696

 
173,043

 

Furniture, fixtures, and equipment

 
1,218,830

 
1,213,143

 

Leasehold improvements

 
120,209

 
120,984

 

Construction in progress

 
115,955

 
69,367

 

 

 

 

 

 

 

 

 
1,685,901

 
1,618,887

 

Less accumulated depreciation

 
(1,019,401

)
(988,490

)

 

 

 

 

 

 

 

 
666,500

 
630,397

 

 

 

 

 

 

 

Property and equipment - leased

 

 

 

 

 

Land and improvements

 
382,702

 
382,702

 

Building and improvements

 
2,219,018

 
2,219,018

 

 

 

 

 

 

 

 

 
2,601,720

 
2,601,720

 

Less accumulated depreciation

 
(585,559

)
(562,385

)

 

 

 

 

 

 

 

 
2,016,161

 
2,039,335

 

 

 

 

 

 

 

Property and equipment, net

 

$
2,682,661

 

$
2,669,732