XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2018
Property Plant And Equipment [Abstract]  
Components of Property and Equipment, Net

Property and equipment, net, consisted of the following:

 

 

 

 

 

 

 

 

 

 

(In thousands)

 

September 30, 2018

 

 

December 31, 2017

 

Land

 

$

121,081

 

 

$

121,081

 

Building and site improvements

 

 

716,732

 

 

 

705,266

 

Furniture and equipment

 

 

140,966

 

 

 

125,339

 

Construction in process

 

 

29,095

 

 

 

6,972

 

Property and equipment

 

 

1,007,874

 

 

 

958,658

 

Less: Accumulated depreciation

 

 

(121,340

)

 

 

(63,417

)

Property and equipment, net

 

$

886,534

 

 

$

895,241