XML 20 R10.htm IDEA: XBRL DOCUMENT v3.19.2

Property and Equipment

6 Months Ended

Jun. 30, 2019

Property, Plant and Equipment [Abstract]

Property and Equipment

Property and Equipment

Property and equipment as of June 30, 2019 and December 31, 2018 consists of the following (in thousands):

	June 30, 2019				December 31, 2018
Land	$	617,695			$	617,695
Land improvements	7,994				7,994
Buildings and site improvements	2,715,856				2,682,320
Furniture, fixtures and equipment	507,282				491,421
Construction in progress	82,536				38,623
	3,931,363				3,838,053
Less: accumulated depreciation	(951,877		)		(893,436		)
	$	2,979,486			$	2,944,617

As of June 30, 2019 and December 31, 2018, we had accrued capital expenditures of $15.3 million and $12.4 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