XML 31 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2016
Property, Plant and Equipment [Abstract]  
Property and equipment
Property and equipment as of June 30, 2016 and December 31, 2015 consists of the following (in thousands):

 
June 30, 2016
 
December 31, 2015
Land
$
553,769

 
$
578,338

Land improvements
7,994

 
7,994

Buildings
2,330,974

 
2,538,719

Furniture, fixtures and equipment
417,222

 
458,577

CIP
19,191

 
25,016

 
3,329,150

 
3,608,644

Less: accumulated depreciation
(687,852
)
 
(726,468
)
 
$
2,641,298

 
$
2,882,176