XML 20 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1

Property and Equipment

6 Months Ended

Jun. 30, 2018

Property, Plant and Equipment [Abstract]

Property and Equipment

Property and Equipment

Property and equipment as of June 30, 2018 and December 31, 2017 consists of the following (in thousands):

	June 30, 2018				December 31, 2017
Land	$	617,695			$	602,879
Land improvements	7,994				7,994
Buildings and site improvements	2,538,664				2,414,216
Furniture, fixtures and equipment	458,667				423,987
Construction in progress	23,228				31,906
	3,646,248				3,480,982
Less: accumulated depreciation	(839,738		)		(788,696		)
	$	2,806,510			$	2,692,286

As of June 30, 2018 and December 31, 2017, we had accrued capital expenditures of $9.4 million and $11.7 million, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration