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Property and Equipment (Tables)
 9 Months Ended
Sep. 30, 2017
Property and Equipment  
Schedule of property and equipment, net

 

 

 

 

 

 

 

 

 

 

    

September 30,

    

December 31,

 

 

 

 

2017

 

2016

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Property and equipment - non-master lease

 

 

 

 

 

 

 

 

Land and improvements

 

$

294,693

 

$

294,590

 

 

Building and improvements

 

 

425,462

 

 

404,158

 

 

Furniture, fixtures and equipment

 

 

1,381,991

 

 

1,355,615

 

 

Leasehold improvements

 

 

124,947

 

 

118,940

 

 

Construction in progress

 

 

17,876

 

 

16,375

 

 

 

 

 

2,244,969

 

 

2,189,678

 

 

Less Accumulated depreciation

 

 

(1,327,812)

 

 

(1,224,596)

 

 

 

 

 

917,157

 

 

965,082

 

 

Property and equipment - master lease

 

 

 

 

 

 

 

 

Land and improvements

 

 

424,720

 

 

382,246

 

 

Building and improvements

 

 

2,258,577

 

 

2,219,018

 

 

 

 

 

2,683,297

 

 

2,601,264

 

 

Less accumulated depreciation

 

 

(814,496)

 

 

(745,963)

 

 

 

 

 

1,868,801

 

 

1,855,301

 

 

Property and equipment, net

 

$

2,785,958

 

$

2,820,383