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Property and Equipment | 9 Months Ended
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Sep. 30, 2018
Property and Equipment |
Property and Equipment | 4. Property and Equipment Property and equipment, net, consists of the following:
|  | September 30, |  | December 31, |  |
|  | 2018 |  | 2017 |  |
|  | (in thousands) |  |
Property and equipment - non-Master Lease |  |  |  |  |  |  |  |
Land and improvements |  | $ | 294,714 |  | $ | 294,695 |  |
Building and improvements |  |  | 432,980 |  |  | 429,015 |  |
Furniture, fixtures and equipment |  |  | 1,391,285 |  |  | 1,385,889 |  |
Leasehold improvements |  |  | 134,900 |  |  | 130,801 |  |
Construction in progress |  |  | 30,817 |  |  | 15,617 |  |
|  |  | 2,284,696 |  |  | 2,256,017 |  |
Less Accumulated depreciation |  |  | (1,409,108) |  |  | (1,345,147) |  |
|  |  | 875,588 |  |  | 910,870 |  |
Property and equipment - Master Lease |  |  |  |  |  |  |  |
Land and improvements |  |  | 421,450 |  |  | 424,700 |  |
Building and improvements |  |  | 2,258,577 |  |  | 2,258,577 |  |
|  |  | 2,680,027 |  |  | 2,683,277 |  |
Less accumulated depreciation |  |  | (905,293) |  |  | (837,478) |  |
|  |  | 1,774,734 |  |  | 1,845,799 |  |
Property and equipment, net |  | $ | 2,650,322 |  | $ | 2,756,669 |  |
Property and equipment, net decreased by $106.3 million for the nine months ended September 30, 2018 primarily due to depreciation expense, which is partially offset by maintenance capital expenditures, as well as improvements to food and beverage offerings at Tropicana Las Vegas. Depreciation expense, for property and equipment including assets under capital leases, totaled $53.6 million and $163.9 million and $62.1 million and $190.8 million for the three and nine months ended September 30, 2018 and 2017, respectively, of which $22.7 million and $68.9 million and $23.4 million and $69.1 million related to assets under the Master Lease, respectively. No interest was capitalized in connection with major construction projects for the three and nine months ended September 30, 2018, as compared to $0.2 million for the three and nine months ended September 30, 2017.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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