Schedule III - Real Estate and Accumulated Depreciation (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2016USD ($) |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | $ 172,145 |
Initial cost to Company, Land | 254,704 |
Initial cost to Company, Buildings, Improvements & Fixtures | 1,967,607 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 17,449 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 726,147 |
Gross Amount Carried at Close of Period, Land | 272,153 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 2,693,754 |
Total | 2,965,907 |
Accumulated Depreciation | 814,583 |
Real estate, Federal income tax basis | $ 3,000,000 |
Buildings and improvements, estimated useful life | 33 years |
Land improvements, estimated useful life | 15 years |
Atlantic City [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | $ 43,286 |
Initial cost to Company, Land | 0 |
Initial cost to Company, Buildings, Improvements & Fixtures | 125,988 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 4,562 |
Gross Amount Carried at Close of Period, Land | 0 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 130,550 |
Total | 130,550 |
Accumulated Depreciation | 24,605 |
Blowing Rock [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 1,963 |
Initial cost to Company, Buildings, Improvements & Fixtures | 9,424 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 8,586 |
Gross Amount Carried at Close of Period, Land | 1,963 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 18,010 |
Total | 19,973 |
Accumulated Depreciation | 9,496 |
Branson [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 4,407 |
Initial cost to Company, Buildings, Improvements & Fixtures | 25,040 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 396 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 22,145 |
Gross Amount Carried at Close of Period, Land | 4,803 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 47,185 |
Total | 51,988 |
Accumulated Depreciation | 28,592 |
Charleston [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 10,353 |
Initial cost to Company, Buildings, Improvements & Fixtures | 48,877 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 13,836 |
Gross Amount Carried at Close of Period, Land | 10,353 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 62,713 |
Total | 73,066 |
Accumulated Depreciation | 26,185 |
Commerce [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 1,262 |
Initial cost to Company, Buildings, Improvements & Fixtures | 14,046 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 707 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 34,441 |
Gross Amount Carried at Close of Period, Land | 1,969 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 48,487 |
Total | 50,456 |
Accumulated Depreciation | 30,109 |
Daytona Beach [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 9,913 |
Initial cost to Company, Buildings, Improvements & Fixtures | 80,547 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 0 |
Gross Amount Carried at Close of Period, Land | 9,913 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 80,547 |
Total | 90,460 |
Accumulated Depreciation | 741 |
Deer Park [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 82,413 |
Initial cost to Company, Buildings, Improvements & Fixtures | 173,044 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 8,281 |
Gross Amount Carried at Close of Period, Land | 82,413 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 181,325 |
Total | 263,738 |
Accumulated Depreciation | 25,010 |
Foley [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 4,400 |
Initial cost to Company, Buildings, Improvements & Fixtures | 82,410 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 693 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 42,161 |
Gross Amount Carried at Close of Period, Land | 5,093 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 124,571 |
Total | 129,664 |
Accumulated Depreciation | 50,272 |
Fort Worth [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 0 |
Initial cost to Company, Buildings, Improvements & Fixtures | 19,756 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 0 |
Gross Amount Carried at Close of Period, Land | 0 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 19,756 |
Total | 19,756 |
Accumulated Depreciation | 0 |
Foxwoods [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 69,902 |
Initial cost to Company, Land | 0 |
Initial cost to Company, Buildings, Improvements & Fixtures | 130,562 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 553 |
Gross Amount Carried at Close of Period, Land | 0 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 131,115 |
Total | 131,115 |
Accumulated Depreciation | 8,999 |
Gonzales [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 679 |
Initial cost to Company, Buildings, Improvements & Fixtures | 15,895 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 35,055 |
Gross Amount Carried at Close of Period, Land | 679 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 50,950 |
Total | 51,629 |
Accumulated Depreciation | 29,743 |
Grand Rapids [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 8,180 |
Initial cost to Company, Buildings, Improvements & Fixtures | 75,420 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 0 |
Gross Amount Carried at Close of Period, Land | 8,180 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 75,420 |
Total | 83,600 |
Accumulated Depreciation | 5,978 |
Hershey [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 3,673 |
Initial cost to Company, Buildings, Improvements & Fixtures | 48,186 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 3,430 |
Gross Amount Carried at Close of Period, Land | 3,673 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 51,616 |
Total | 55,289 |
Accumulated Depreciation | 10,633 |
Hilton Head I [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 4,753 |
Initial cost to Company, Buildings, Improvements & Fixtures | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 33,351 |
Gross Amount Carried at Close of Period, Land | 4,753 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 33,351 |
Total | 38,104 |
Accumulated Depreciation | 10,936 |
Hilton Head II [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 5,128 |
Initial cost to Company, Buildings, Improvements & Fixtures | 20,668 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 10,160 |
Gross Amount Carried at Close of Period, Land | 5,128 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 30,828 |
Total | 35,956 |
Accumulated Depreciation | 14,149 |
Howell [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 2,250 |
Initial cost to Company, Buildings, Improvements & Fixtures | 35,250 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 12,006 |
Gross Amount Carried at Close of Period, Land | 2,250 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 47,256 |
Total | 49,506 |
Accumulated Depreciation | 21,633 |
Jeffersonville [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 2,752 |
Initial cost to Company, Buildings, Improvements & Fixtures | 111,276 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 7,668 |
Gross Amount Carried at Close of Period, Land | 2,752 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 118,944 |
Total | 121,696 |
Accumulated Depreciation | 22,437 |
Lancaster [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 3,691 |
Initial cost to Company, Buildings, Improvements & Fixtures | 19,907 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 31,718 |
Gross Amount Carried at Close of Period, Land | 3,691 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 51,625 |
Total | 55,316 |
Accumulated Depreciation | 25,138 |
Locust Grove [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 2,558 |
Initial cost to Company, Buildings, Improvements & Fixtures | 11,801 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 27,881 |
Gross Amount Carried at Close of Period, Land | 2,558 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 39,682 |
Total | 42,240 |
Accumulated Depreciation | 24,388 |
Mebane [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 8,821 |
Initial cost to Company, Buildings, Improvements & Fixtures | 53,362 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 2,971 |
Gross Amount Carried at Close of Period, Land | 8,821 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 56,333 |
Total | 65,154 |
Accumulated Depreciation | 20,087 |
Mytrle Beach Hwy 17 [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 0 |
Initial cost to Company, Buildings, Improvements & Fixtures | 80,733 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 6,883 |
Gross Amount Carried at Close of Period, Land | 0 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 87,616 |
Total | 87,616 |
Accumulated Depreciation | 26,662 |
Myrtle Beach Hwy 501 [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 8,781 |
Initial cost to Company, Buildings, Improvements & Fixtures | 56,798 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 36,998 |
Gross Amount Carried at Close of Period, Land | 8,781 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 93,796 |
Total | 102,577 |
Accumulated Depreciation | 38,241 |
Nags Head [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 1,853 |
Initial cost to Company, Buildings, Improvements & Fixtures | 6,679 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 6,150 |
Gross Amount Carried at Close of Period, Land | 1,853 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 12,829 |
Total | 14,682 |
Accumulated Depreciation | 7,879 |
Ocean City [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 0 |
Initial cost to Company, Buildings, Improvements & Fixtures | 16,334 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 8,069 |
Gross Amount Carried at Close of Period, Land | 0 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 24,403 |
Total | 24,403 |
Accumulated Depreciation | 5,701 |
Park City [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 6,900 |
Initial cost to Company, Buildings, Improvements & Fixtures | 33,597 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 343 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 26,883 |
Gross Amount Carried at Close of Period, Land | 7,243 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 60,480 |
Total | 67,723 |
Accumulated Depreciation | 23,481 |
Pittsburgh [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 5,528 |
Initial cost to Company, Buildings, Improvements & Fixtures | 91,288 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 3 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 13,488 |
Gross Amount Carried at Close of Period, Land | 5,531 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 104,776 |
Total | 110,307 |
Accumulated Depreciation | 44,450 |
Rehoboth Beach [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 20,600 |
Initial cost to Company, Buildings, Improvements & Fixtures | 74,209 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 1,875 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 45,194 |
Gross Amount Carried at Close of Period, Land | 22,475 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 119,403 |
Total | 141,878 |
Accumulated Depreciation | 43,356 |
Riverhead [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 0 |
Initial cost to Company, Buildings, Improvements & Fixtures | 36,374 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 6,152 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 124,490 |
Gross Amount Carried at Close of Period, Land | 6,152 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 160,864 |
Total | 167,016 |
Accumulated Depreciation | 84,127 |
San Marcos [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 1,801 |
Initial cost to Company, Buildings, Improvements & Fixtures | 9,440 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 2,301 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 58,170 |
Gross Amount Carried at Close of Period, Land | 4,102 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 67,610 |
Total | 71,712 |
Accumulated Depreciation | 39,226 |
Savannah [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 8,556 |
Initial cost to Company, Buildings, Improvements & Fixtures | 167,780 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 1,408 |
Gross Amount Carried at Close of Period, Land | 8,556 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 169,188 |
Total | 177,744 |
Accumulated Depreciation | 1,892 |
Sevierville [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 0 |
Initial cost to Company, Buildings, Improvements & Fixtures | 18,495 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 48,469 |
Gross Amount Carried at Close of Period, Land | 0 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 66,964 |
Total | 66,964 |
Accumulated Depreciation | 35,187 |
Seymour [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 200 |
Initial cost to Company, Buildings, Improvements & Fixtures | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 0 |
Gross Amount Carried at Close of Period, Land | 200 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 0 |
Total | 200 |
Accumulated Depreciation | 0 |
Southaven [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 58,957 |
Initial cost to Company, Land | 14,959 |
Initial cost to Company, Buildings, Improvements & Fixtures | 62,042 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 5,193 |
Gross Amount Carried at Close of Period, Land | 14,959 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 67,235 |
Total | 82,194 |
Accumulated Depreciation | 4,527 |
Terrell [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 523 |
Initial cost to Company, Buildings, Improvements & Fixtures | 13,432 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 9,681 |
Gross Amount Carried at Close of Period, Land | 523 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 23,113 |
Total | 23,636 |
Accumulated Depreciation | 17,654 |
Tilton [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 1,800 |
Initial cost to Company, Buildings, Improvements & Fixtures | 24,838 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 29 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 11,249 |
Gross Amount Carried at Close of Period, Land | 1,829 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 36,087 |
Total | 37,916 |
Accumulated Depreciation | 15,767 |
Westbrook [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 6,264 |
Initial cost to Company, Buildings, Improvements & Fixtures | 26,991 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 4,233 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 7,419 |
Gross Amount Carried at Close of Period, Land | 10,497 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 34,410 |
Total | 44,907 |
Accumulated Depreciation | 15,164 |
Westgate [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 19,037 |
Initial cost to Company, Buildings, Improvements & Fixtures | 140,337 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 6 |
Gross Amount Carried at Close of Period, Land | 19,037 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 140,343 |
Total | 159,380 |
Accumulated Depreciation | 2,200 |
Williamsburg [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 706 |
Initial cost to Company, Buildings, Improvements & Fixtures | 6,781 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 717 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 17,592 |
Gross Amount Carried at Close of Period, Land | 1,423 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 24,373 |
Total | 25,796 |
Accumulated Depreciation | $ 19,938 |