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Property and Equipment | 12 Months Ended
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Dec. 31, 2017
Property Plant And Equipment [Abstract] |
Property and Equipment | Note 6. Property and Equipment Property and equipment consisted of the following:
|  | December 31, |
(in thousands) |  | 2017 |  |  | 2016 |
Land and land interests(1) |  | $ | 32,544 |  |  | $ | 31,670 |
Buildings and leasehold improvements |  |  | 222,118 |  |  |  | 185,987 |
Equipment and other(2) |  |  | 351,676 |  |  |  | 326,868 |
Gross property and equipment |  |  | 606,338 |  |  |  | 544,525 |
Accumulated depreciation |  |  | (300,767 | ) |  |  | (264,667 | )
Property and equipment, net |  | $ | 305,571 |  |  | $ | 279,858 |
(1) | Land and land interests include certain leasehold interests in land within Pursuit for which we are considered to have perpetual use rights. The carrying amount of these leasehold interests was $8.4 million as of December 31, 2017 and $7.9 million as of December 31, 2016. These land interests are not subject to amortization.
(2) | Equipment and other includes capitalized costs incurred in developing or obtaining internal and external use software. The net carrying amount of capitalized software was $10.1 million as of December 31, 2017 and $11.9 million as of December 31, 2016.
Depreciation expense was $42.7 million for 2017, $33.6 million for 2016, and $28.1 million for 2015. Non-cash increases to property and equipment related to assets acquired under capital leases were $2.5 million for 2017, $1.2 million for 2016, and $1.0 million for 2015. Non-cash increases to property and equipment purchases in accounts payable and accrued liabilities were $2.3 million for 2017, $0.9 million for 2016, and $2.3 million for 2015. On December 29, 2016, the Mount Royal Hotel in Banff, Canada was damaged by a fire and closed. As a result of the fire, we recorded an impairment loss of $2.2 million against the net book value of the hotel assets. During 2017, we resolved our property and business interruption insurance claims related to the fire for a total of $36.3 million of which $29.3 million was recorded as an impairment recovery (partially offset by impairment charges of $0.2 million) related to construction costs to re-open the hotel. During 2016, we recorded impairment charges of $0.2 million related to the write-down of certain software and buses in Pursuit. During 2015, we recorded impairment charges of $0.1 million related to the write-off of certain software in Pursuit. Impairment charges (recoveries) are included in the Consolidated Statements of Operations.

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- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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