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v3.7.0.1

Property and Equipment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2016
Plant and equipment |  |  |  |  |
Property and equipment, net | $ 2,827,717 |  | $ 2,827,717 |  | $ 2,820,383
Decrease in property and equipment |  |  | (7,300) |  |
Depreciation expense | 63,700 | $ 65,700 | 128,700 | $ 131,300 |
Interest capitalized in connection with major construction projects | 100 | 0 | 100 | 0 |
Master Lease Agreement |  |  |  |  |
Plant and equipment |  |  |  |  |
Depreciation expense | 23,000 |  | 45,700 |  |
Land and improvements - non-leased |  |  |  |  |
Plant and equipment |  |  |  |  |
Property and equipment | 294,535 |  | 294,535 |  | 294,590
Land and improvements - master lease |  |  |  |  |
Plant and equipment |  |  |  |  |
Property and equipment | 435,043 |  | 435,043 |  | 382,246
Building and improvements - non-leased |  |  |  |  |
Plant and equipment |  |  |  |  |
Property and equipment | 405,024 |  | 405,024 |  | 404,158
Buildings and improvements - master lease |  |  |  |  |
Plant and equipment |  |  |  |  |
Property and equipment | 2,248,257 |  | 2,248,257 |  | 2,219,018
Furniture, Fixtures and Equipment |  |  |  |  |
Plant and equipment |  |  |  |  |
Property and equipment | 1,374,884 |  | 1,374,884 |  | 1,355,615
Leasehold Improvements |  |  |  |  |
Plant and equipment |  |  |  |  |
Property and equipment | 119,730 |  | 119,730 |  | 118,940
Construction in progress - non-leased |  |  |  |  |
Plant and equipment |  |  |  |  |
Property and equipment | 38,619 |  | 38,619 |  | 16,375
Non-leased assets |  |  |  |  |
Plant and equipment |  |  |  |  |
Property and equipment | 2,232,792 |  | 2,232,792 |  | 2,189,678
Less Accumulated depreciation | (1,296,962) |  | (1,296,962) |  | (1,224,596)
Property and equipment, net | 935,830 |  | 935,830 |  | 965,082
Master lease assets |  |  |  |  |
Plant and equipment |  |  |  |  |
Property and equipment | 2,683,300 |  | 2,683,300 |  | 2,601,264
Less Accumulated depreciation | (791,413) |  | (791,413) |  | (745,963)
Property and equipment, net | $ 1,891,887 |  | $ 1,891,887 |  | $ 1,855,301
Depreciation expense |  | $ 22,800 |  | $ 45,700 |

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