XML 59 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2013
Property, Plant and Equipment [Abstract]  
Property and equipment
Property and equipment as of March 31, 2013 and December 31, 2012 consists of the following (in thousands):

 
March 31, 2013
 
December 31, 2012
Land
$
402,198

 
$
402,198

Land improvements
7,994

 
7,994

Buildings
2,362,079

 
2,360,648

Furniture, fixtures and equipment
344,265

 
340,462

CIP and corporate office equipment
36,505

 
19,873

 
3,153,041

 
3,131,175

Less: accumulated depreciation
(546,390
)
 
(519,721
)
 
$
2,606,651

 
$
2,611,454