Property and Equipment

9 Months Ended

Sep. 30, 2013

Property, Plant and Equipment [Abstract]

Property and equipment as of September 30, 2013 and December 31, 2012 consists of the following (in thousands):



	September 30, 2013			December 31, 2012
Land	$	402,198		$	402,198
Land improvements	7,994			7,994
Buildings	2,369,198			2,360,648
Furniture, fixtures and equipment	407,422			340,462
CIP and corporate office equipment	20,566			19,873
	3,207,378			3,131,175
Less: accumulated depreciation	(599,343		)	(519,721		)
	$	2,608,035		$	2,611,454

As of September 30, 2013, we had accrued capital expenditures of $3.9 million. As of December 31, 2012, we had accrued capital expenditures of $3.0 million.

- 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.

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