Schedule III - Real Estate and Accumulated Depreciation Properties (Details) (USD $) | 12 Months Ended | |
In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013 |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $1,645,523 | |
Land, initial cost | 999,514 | |
Buildings, equipment & improvement, initial cost | 2,099,501 | |
Additions (dispositions) (impairments) subsequent to acquisition | 205,978 | |
Land, gross amount | 1,005,641 | |
Buildings, equipment & improvement, gross amount | 2,299,352 | |
Fair value of Concord resort land received | 3,304,993 | 2,804,609 |
Accumulated depreciation | 465,660 | 409,643 |
Dallas Retail | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 3,060 | |
Buildings, equipment & improvement, initial cost | 15,281 | |
Additions (dispositions) (impairments) subsequent to acquisition | 18,843 | |
Land, gross amount | 3,060 | |
Buildings, equipment & improvement, gross amount | 34,124 | |
Fair value of Concord resort land received | 37,184 | |
Accumulated depreciation | -11,188 | |
Depreciation life | 40 years | |
Oakview 24 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 5,215 | |
Buildings, equipment & improvement, initial cost | 16,700 | |
Additions (dispositions) (impairments) subsequent to acquisition | 59 | |
Land, gross amount | 5,215 | |
Buildings, equipment & improvement, gross amount | 16,759 | |
Fair value of Concord resort land received | 21,974 | |
Accumulated depreciation | -7,122 | |
Depreciation life | 40 years | |
First Colony 24 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 15,563 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 19,100 | |
Additions (dispositions) (impairments) subsequent to acquisition | 67 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 19,167 | |
Fair value of Concord resort land received | 19,167 | |
Accumulated depreciation | -8,146 | |
Depreciation life | 40 years | |
Huebner Oaks 14 | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 3,006 | |
Buildings, equipment & improvement, initial cost | 13,662 | |
Additions (dispositions) (impairments) subsequent to acquisition | 2,058 | |
Land, gross amount | 3,006 | |
Buildings, equipment & improvement, gross amount | 15,720 | |
Fair value of Concord resort land received | 18,726 | |
Accumulated depreciation | -5,853 | |
Depreciation life | 40 years | |
Lennox Town Center 24 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 12,685 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 12,685 | |
Fair value of Concord resort land received | 12,685 | |
Accumulated depreciation | -5,233 | |
Depreciation life | 40 years | |
Mission Valley 20 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 16,028 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 16,028 | |
Fair value of Concord resort land received | 16,028 | |
Accumulated depreciation | -6,612 | |
Depreciation life | 40 years | |
Ontario Mills 30 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 5,521 | |
Buildings, equipment & improvement, initial cost | 19,449 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 5,521 | |
Buildings, equipment & improvement, gross amount | 19,449 | |
Fair value of Concord resort land received | 24,970 | |
Accumulated depreciation | -8,023 | |
Depreciation life | 40 years | |
Promenade 16 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 6,021 | |
Buildings, equipment & improvement, initial cost | 22,104 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 6,021 | |
Buildings, equipment & improvement, gross amount | 22,104 | |
Fair value of Concord resort land received | 28,125 | |
Accumulated depreciation | -9,118 | |
Depreciation life | 40 years | |
Studio 30 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 6,023 | |
Buildings, equipment & improvement, initial cost | 20,037 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 6,023 | |
Buildings, equipment & improvement, gross amount | 20,037 | |
Fair value of Concord resort land received | 26,060 | |
Accumulated depreciation | -8,265 | |
Depreciation life | 40 years | |
West Olive 16 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 4,985 | |
Buildings, equipment & improvement, initial cost | 12,601 | |
Additions (dispositions) (impairments) subsequent to acquisition | 4,075 | |
Land, gross amount | 4,985 | |
Buildings, equipment & improvement, gross amount | 16,676 | |
Fair value of Concord resort land received | 21,661 | |
Accumulated depreciation | -5,443 | |
Depreciation life | 40 years | |
Leawood Town Center 20 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 12,982 | |
Land, initial cost | 3,714 | |
Buildings, equipment & improvement, initial cost | 12,086 | |
Additions (dispositions) (impairments) subsequent to acquisition | 4,110 | |
Land, gross amount | 3,714 | |
Buildings, equipment & improvement, gross amount | 16,196 | |
Fair value of Concord resort land received | 19,910 | |
Accumulated depreciation | -5,172 | |
Depreciation life | 40 years | |
Gulf Pointe 30 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 4,304 | |
Buildings, equipment & improvement, initial cost | 21,496 | |
Additions (dispositions) (impairments) subsequent to acquisition | 76 | |
Land, gross amount | 4,304 | |
Buildings, equipment & improvement, gross amount | 21,572 | |
Fair value of Concord resort land received | 25,876 | |
Accumulated depreciation | -9,123 | |
Depreciation life | 40 years | |
South Barrington 30 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 6,577 | |
Buildings, equipment & improvement, initial cost | 27,723 | |
Additions (dispositions) (impairments) subsequent to acquisition | 98 | |
Land, gross amount | 6,577 | |
Buildings, equipment & improvement, gross amount | 27,821 | |
Fair value of Concord resort land received | 34,398 | |
Accumulated depreciation | -11,708 | |
Depreciation life | 40 years | |
Mesquite 30 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 2,912 | |
Buildings, equipment & improvement, initial cost | 20,288 | |
Additions (dispositions) (impairments) subsequent to acquisition | 4,885 | |
Land, gross amount | 2,912 | |
Buildings, equipment & improvement, gross amount | 25,173 | |
Fair value of Concord resort land received | 28,085 | |
Accumulated depreciation | -8,568 | |
Depreciation life | 40 years | |
Hampton Town Center 24 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 3,822 | |
Buildings, equipment & improvement, initial cost | 24,678 | |
Additions (dispositions) (impairments) subsequent to acquisition | 88 | |
Land, gross amount | 3,822 | |
Buildings, equipment & improvement, gross amount | 24,766 | |
Fair value of Concord resort land received | 28,588 | |
Accumulated depreciation | -10,216 | |
Depreciation life | 40 years | |
Broward 18 | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 8,750 | |
Land, initial cost | 6,771 | |
Buildings, equipment & improvement, initial cost | 9,899 | |
Additions (dispositions) (impairments) subsequent to acquisition | 3,845 | |
Land, gross amount | 6,771 | |
Buildings, equipment & improvement, gross amount | 13,744 | |
Fair value of Concord resort land received | 20,515 | |
Accumulated depreciation | -5,794 | |
Depreciation life | 40 years | |
Raleigh Grande 16 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 5,648 | |
Land, initial cost | 2,919 | |
Buildings, equipment & improvement, initial cost | 5,559 | |
Additions (dispositions) (impairments) subsequent to acquisition | 951 | |
Land, gross amount | 2,919 | |
Buildings, equipment & improvement, gross amount | 6,510 | |
Fair value of Concord resort land received | 9,429 | |
Accumulated depreciation | -2,358 | |
Depreciation life | 40 years | |
Paradise 24 and XD [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 17,757 | |
Land, initial cost | 2,000 | |
Buildings, equipment & improvement, initial cost | 13,000 | |
Additions (dispositions) (impairments) subsequent to acquisition | 8,512 | |
Land, gross amount | 2,000 | |
Buildings, equipment & improvement, gross amount | 21,512 | |
Fair value of Concord resort land received | 23,512 | |
Accumulated depreciation | -8,515 | |
Depreciation life | 40 years | |
Aliso Viejo Stadium 20 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 17,757 | |
Land, initial cost | 8,000 | |
Buildings, equipment & improvement, initial cost | 14,000 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 8,000 | |
Buildings, equipment & improvement, gross amount | 14,000 | |
Fair value of Concord resort land received | 22,000 | |
Accumulated depreciation | -5,600 | |
Depreciation life | 40 years | |
Boise Stadium 22 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 12,648 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 16,003 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 16,003 | |
Fair value of Concord resort land received | 16,003 | |
Accumulated depreciation | -6,401 | |
Depreciation life | 40 years | |
Mesquite Retail Center [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 3,119 | |
Buildings, equipment & improvement, initial cost | 990 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 3,119 | |
Buildings, equipment & improvement, gross amount | 990 | |
Fair value of Concord resort land received | 4,109 | |
Accumulated depreciation | -293 | |
Depreciation life | 40 years | |
Westminster Promenade [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 6,204 | |
Buildings, equipment & improvement, initial cost | 12,600 | |
Additions (dispositions) (impairments) subsequent to acquisition | 9,509 | |
Land, gross amount | 6,204 | |
Buildings, equipment & improvement, gross amount | 22,109 | |
Fair value of Concord resort land received | 28,313 | |
Accumulated depreciation | -7,168 | |
Depreciation life | 40 years | |
Westminster Promenade 24 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 6,205 | |
Land, initial cost | 5,850 | |
Buildings, equipment & improvement, initial cost | 17,314 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 5,850 | |
Buildings, equipment & improvement, gross amount | 17,314 | |
Fair value of Concord resort land received | 23,164 | |
Accumulated depreciation | -5,663 | |
Depreciation life | 40 years | |
Woodridge 18 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 9,926 | |
Buildings, equipment & improvement, initial cost | 8,968 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 9,926 | |
Buildings, equipment & improvement, gross amount | 8,968 | |
Fair value of Concord resort land received | 18,894 | |
Accumulated depreciation | -3,475 | |
Depreciation life | 40 years | |
Cary Crossroads Stadium 20 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 3,352 | |
Buildings, equipment & improvement, initial cost | 11,653 | |
Additions (dispositions) (impairments) subsequent to acquisition | 155 | |
Land, gross amount | 3,352 | |
Buildings, equipment & improvement, gross amount | 11,808 | |
Fair value of Concord resort land received | 15,160 | |
Accumulated depreciation | -4,428 | |
Depreciation life | 40 years | |
Starlight 20 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 6,000 | |
Buildings, equipment & improvement, initial cost | 12,809 | |
Additions (dispositions) (impairments) subsequent to acquisition | 1,452 | |
Land, gross amount | 6,000 | |
Buildings, equipment & improvement, gross amount | 14,261 | |
Fair value of Concord resort land received | 20,261 | |
Accumulated depreciation | -5,487 | |
Depreciation life | 40 years | |
Palm Promenade 24 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 7,500 | |
Buildings, equipment & improvement, initial cost | 17,750 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 7,500 | |
Buildings, equipment & improvement, gross amount | 17,750 | |
Fair value of Concord resort land received | 25,250 | |
Accumulated depreciation | -6,619 | |
Depreciation life | 40 years | |
Gulf Pointe Retail Center [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 3,653 | |
Buildings, equipment & improvement, initial cost | 1,365 | |
Additions (dispositions) (impairments) subsequent to acquisition | 686 | |
Land, gross amount | 3,408 | |
Buildings, equipment & improvement, gross amount | 2,296 | |
Fair value of Concord resort land received | 5,704 | |
Accumulated depreciation | -1,883 | |
Depreciation life | 40 years | |
Clearview Palace 12 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 11,740 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 11,740 | |
Fair value of Concord resort land received | 11,740 | |
Accumulated depreciation | -3,767 | |
Depreciation life | 40 years | |
Elmwood Palace 20 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 5,264 | |
Buildings, equipment & improvement, initial cost | 14,820 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 5,264 | |
Buildings, equipment & improvement, gross amount | 14,820 | |
Fair value of Concord resort land received | 20,084 | |
Accumulated depreciation | -4,755 | |
Depreciation life | 40 years | |
Hammond Palace 10 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 2,404 | |
Buildings, equipment & improvement, initial cost | 6,780 | |
Additions (dispositions) (impairments) subsequent to acquisition | -565 | |
Land, gross amount | 1,839 | |
Buildings, equipment & improvement, gross amount | 6,780 | |
Fair value of Concord resort land received | 8,619 | |
Accumulated depreciation | -2,175 | |
Depreciation life | 40 years | |
Houma Palace 10 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 2,404 | |
Buildings, equipment & improvement, initial cost | 6,780 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,404 | |
Buildings, equipment & improvement, gross amount | 6,780 | |
Fair value of Concord resort land received | 9,184 | |
Accumulated depreciation | -2,175 | |
Depreciation life | 40 years | |
Westbank Palace 16 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 4,378 | |
Buildings, equipment & improvement, initial cost | 12,330 | |
Additions (dispositions) (impairments) subsequent to acquisition | -112 | |
Land, gross amount | 4,266 | |
Buildings, equipment & improvement, gross amount | 12,330 | |
Fair value of Concord resort land received | 16,596 | |
Accumulated depreciation | -3,956 | |
Depreciation life | 40 years | |
Cherrydale [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,660 | |
Buildings, equipment & improvement, initial cost | 7,570 | |
Additions (dispositions) (impairments) subsequent to acquisition | 100 | |
Land, gross amount | 1,660 | |
Buildings, equipment & improvement, gross amount | 7,670 | |
Fair value of Concord resort land received | 9,330 | |
Accumulated depreciation | -2,410 | |
Depreciation life | 40 years | |
Forum 30 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 5,975 | |
Buildings, equipment & improvement, initial cost | 17,956 | |
Additions (dispositions) (impairments) subsequent to acquisition | 3,400 | |
Land, gross amount | 5,975 | |
Buildings, equipment & improvement, gross amount | 21,356 | |
Fair value of Concord resort land received | 27,331 | |
Accumulated depreciation | -8,018 | |
Depreciation life | 40 years | |
Olathe Studio 30 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 4,000 | |
Buildings, equipment & improvement, initial cost | 15,935 | |
Additions (dispositions) (impairments) subsequent to acquisition | 2,361 | |
Land, gross amount | 4,000 | |
Buildings, equipment & improvement, gross amount | 18,296 | |
Fair value of Concord resort land received | 22,296 | |
Accumulated depreciation | -5,491 | |
Depreciation life | 40 years | |
Livonia 20 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 4,500 | |
Buildings, equipment & improvement, initial cost | 17,525 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 4,500 | |
Buildings, equipment & improvement, gross amount | 17,525 | |
Fair value of Concord resort land received | 22,025 | |
Accumulated depreciation | -5,440 | |
Depreciation life | 40 years | |
Hoffman Center 22 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 22,035 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 22,035 | |
Fair value of Concord resort land received | 22,035 | |
Accumulated depreciation | -6,748 | |
Depreciation life | 40 years | |
Colonel Glenn 18 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 8,671 | |
Land, initial cost | 3,858 | |
Buildings, equipment & improvement, initial cost | 7,990 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 3,858 | |
Buildings, equipment & improvement, gross amount | 7,990 | |
Fair value of Concord resort land received | 11,848 | |
Accumulated depreciation | -2,414 | |
Depreciation life | 40 years | |
AmStar 16-Macon [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 5,442 | |
Land, initial cost | 1,982 | |
Buildings, equipment & improvement, initial cost | 5,056 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,982 | |
Buildings, equipment & improvement, gross amount | 5,056 | |
Fair value of Concord resort land received | 7,038 | |
Accumulated depreciation | -1,485 | |
Depreciation life | 40 years | |
Star Southfield Center [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 8,000 | |
Buildings, equipment & improvement, initial cost | 20,518 | |
Additions (dispositions) (impairments) subsequent to acquisition | 6,213 | |
Land, gross amount | 8,000 | |
Buildings, equipment & improvement, gross amount | 26,731 | |
Fair value of Concord resort land received | 34,731 | |
Accumulated depreciation | -8,978 | |
Depreciation life | 40 years | |
South Wind 12 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 4,038 | |
Land, initial cost | 1,500 | |
Buildings, equipment & improvement, initial cost | 3,526 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,500 | |
Buildings, equipment & improvement, gross amount | 3,526 | |
Fair value of Concord resort land received | 5,026 | |
Accumulated depreciation | -1,021 | |
Depreciation life | 40 years | |
New Roc City [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 6,100 | |
Buildings, equipment & improvement, initial cost | 97,696 | |
Additions (dispositions) (impairments) subsequent to acquisition | 412 | |
Land, gross amount | 6,100 | |
Buildings, equipment & improvement, gross amount | 98,108 | |
Fair value of Concord resort land received | 104,208 | |
Accumulated depreciation | -30,183 | |
Depreciation life | 40 years | |
Columbiana Grande Stadium 14 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 6,912 | |
Land, initial cost | 1,000 | |
Buildings, equipment & improvement, initial cost | 10,534 | |
Additions (dispositions) (impairments) subsequent to acquisition | -2,447 | |
Land, gross amount | 1,000 | |
Buildings, equipment & improvement, gross amount | 8,087 | |
Fair value of Concord resort land received | 9,087 | |
Accumulated depreciation | -2,313 | |
Depreciation life | 40 years | |
Harbour View Marketplace [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 3,382 | |
Buildings, equipment & improvement, initial cost | 9,971 | |
Additions (dispositions) (impairments) subsequent to acquisition | 6,858 | |
Land, gross amount | 4,471 | |
Buildings, equipment & improvement, gross amount | 15,740 | |
Fair value of Concord resort land received | 20,211 | |
Accumulated depreciation | -2,784 | |
Depreciation life | 40 years | |
Cobb Grand 18 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 7,985 | |
Buildings, equipment & improvement, initial cost | 0 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 7,985 | |
Buildings, equipment & improvement, gross amount | 0 | |
Fair value of Concord resort land received | 7,985 | |
Accumulated depreciation | 0 | |
Deer Valley 30 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 12,807 | |
Land, initial cost | 4,276 | |
Buildings, equipment & improvement, initial cost | 15,934 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 4,276 | |
Buildings, equipment & improvement, gross amount | 15,934 | |
Fair value of Concord resort land received | 20,210 | |
Accumulated depreciation | -4,282 | |
Depreciation life | 40 years | |
Hamilton 24 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 14,318 | |
Land, initial cost | 4,869 | |
Buildings, equipment & improvement, initial cost | 18,143 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 4,869 | |
Buildings, equipment & improvement, gross amount | 18,143 | |
Fair value of Concord resort land received | 23,012 | |
Accumulated depreciation | -4,876 | |
Depreciation life | 40 years | |
Kanata Entertainment Centrum [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 10,861 | |
Buildings, equipment & improvement, initial cost | 39,611 | |
Additions (dispositions) (impairments) subsequent to acquisition | 29,705 | |
Land, gross amount | 10,861 | |
Buildings, equipment & improvement, gross amount | 69,316 | |
Fair value of Concord resort land received | 80,177 | |
Accumulated depreciation | -17,712 | |
Depreciation life | 40 years | |
Mesa Grand 14 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 13,216 | |
Land, initial cost | 4,446 | |
Buildings, equipment & improvement, initial cost | 16,565 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 4,446 | |
Buildings, equipment & improvement, gross amount | 16,565 | |
Fair value of Concord resort land received | 21,011 | |
Accumulated depreciation | -4,452 | |
Depreciation life | 40 years | |
Mississauga Entertainment Centrum [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 9,972 | |
Buildings, equipment & improvement, initial cost | 19,025 | |
Additions (dispositions) (impairments) subsequent to acquisition | 17,815 | |
Land, gross amount | 13,113 | |
Buildings, equipment & improvement, gross amount | 33,699 | |
Fair value of Concord resort land received | 46,812 | |
Accumulated depreciation | -8,012 | |
Depreciation life | 40 years | |
Oakville Entertainment Centrum [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 10,861 | |
Buildings, equipment & improvement, initial cost | 25,570 | |
Additions (dispositions) (impairments) subsequent to acquisition | 4,702 | |
Land, gross amount | 10,861 | |
Buildings, equipment & improvement, gross amount | 30,272 | |
Fair value of Concord resort land received | 41,133 | |
Accumulated depreciation | -8,020 | |
Depreciation life | 40 years | |
Whitby Entertainment Centrum [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 11,033 | |
Buildings, equipment & improvement, initial cost | 23,747 | |
Additions (dispositions) (impairments) subsequent to acquisition | 20,857 | |
Land, gross amount | 14,171 | |
Buildings, equipment & improvement, gross amount | 41,466 | |
Fair value of Concord resort land received | 55,637 | |
Accumulated depreciation | -12,236 | |
Depreciation life | 40 years | |
Cantera Retail Shops [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 3,919 | |
Buildings, equipment & improvement, initial cost | 900 | |
Additions (dispositions) (impairments) subsequent to acquisition | 114 | |
Land, gross amount | 4,033 | |
Buildings, equipment & improvement, gross amount | 900 | |
Fair value of Concord resort land received | 4,933 | |
Accumulated depreciation | -615 | |
Depreciation life | 15 years | |
Grand Prairie 18 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 2,948 | |
Buildings, equipment & improvement, initial cost | 11,177 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,948 | |
Buildings, equipment & improvement, gross amount | 11,177 | |
Fair value of Concord resort land received | 14,125 | |
Accumulated depreciation | -2,911 | |
Depreciation life | 40 years | |
The Grand 16-Layafette [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 7,659 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 10,318 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 10,318 | |
Fair value of Concord resort land received | 10,318 | |
Accumulated depreciation | -2,703 | |
Depreciation life | 40 years | |
North East Mall 18 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 12,390 | |
Land, initial cost | 5,000 | |
Buildings, equipment & improvement, initial cost | 11,729 | |
Additions (dispositions) (impairments) subsequent to acquisition | 1,015 | |
Land, gross amount | 5,000 | |
Buildings, equipment & improvement, gross amount | 12,744 | |
Fair value of Concord resort land received | 17,744 | |
Accumulated depreciation | -3,223 | |
Depreciation life | 40 years | |
Avenue 16 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 3,817 | |
Buildings, equipment & improvement, initial cost | 8,830 | |
Additions (dispositions) (impairments) subsequent to acquisition | 320 | |
Land, gross amount | 3,817 | |
Buildings, equipment & improvement, gross amount | 9,150 | |
Fair value of Concord resort land received | 12,967 | |
Accumulated depreciation | -2,288 | |
Depreciation life | 40 years | |
The Grand 18-D'lberville [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 9,693 | |
Land, initial cost | 2,001 | |
Buildings, equipment & improvement, initial cost | 8,043 | |
Additions (dispositions) (impairments) subsequent to acquisition | 1,636 | |
Land, gross amount | 1,205 | |
Buildings, equipment & improvement, gross amount | 10,475 | |
Fair value of Concord resort land received | 11,680 | |
Accumulated depreciation | -2,519 | |
Depreciation life | 40 years | |
Mayfaire Stadium 16 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 6,523 | |
Land, initial cost | 1,650 | |
Buildings, equipment & improvement, initial cost | 7,047 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,650 | |
Buildings, equipment & improvement, gross amount | 7,047 | |
Fair value of Concord resort land received | 8,697 | |
Accumulated depreciation | -1,747 | |
Depreciation life | 40 years | |
Burbank Village [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 30,508 | |
Land, initial cost | 16,584 | |
Buildings, equipment & improvement, initial cost | 35,016 | |
Additions (dispositions) (impairments) subsequent to acquisition | 6,502 | |
Land, gross amount | 16,584 | |
Buildings, equipment & improvement, gross amount | 41,518 | |
Fair value of Concord resort land received | 58,102 | |
Accumulated depreciation | -9,462 | |
Depreciation life | 40 years | |
East Ridge 18 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 10,699 | |
Land, initial cost | 2,799 | |
Buildings, equipment & improvement, initial cost | 11,467 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,799 | |
Buildings, equipment & improvement, gross amount | 11,467 | |
Fair value of Concord resort land received | 14,266 | |
Accumulated depreciation | -2,819 | |
Depreciation life | 40 years | |
The Grand 14-Conroe [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,836 | |
Buildings, equipment & improvement, initial cost | 8,230 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,836 | |
Buildings, equipment & improvement, gross amount | 8,230 | |
Fair value of Concord resort land received | 10,066 | |
Accumulated depreciation | -1,954 | |
Depreciation life | 40 years | |
Washington Square 12 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 4,312 | |
Land, initial cost | 1,481 | |
Buildings, equipment & improvement, initial cost | 4,565 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,481 | |
Buildings, equipment & improvement, gross amount | 4,565 | |
Fair value of Concord resort land received | 6,046 | |
Accumulated depreciation | -1,084 | |
Depreciation life | 40 years | |
The Grand 18-Hattiesburg [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 8,750 | |
Land, initial cost | 1,978 | |
Buildings, equipment & improvement, initial cost | 7,733 | |
Additions (dispositions) (impairments) subsequent to acquisition | 2,432 | |
Land, gross amount | 1,978 | |
Buildings, equipment & improvement, gross amount | 10,165 | |
Fair value of Concord resort land received | 12,143 | |
Accumulated depreciation | -2,275 | |
Depreciation life | 40 years | |
Mad River Mountain [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 5,108 | |
Buildings, equipment & improvement, initial cost | 5,994 | |
Additions (dispositions) (impairments) subsequent to acquisition | 1,501 | |
Land, gross amount | 5,251 | |
Buildings, equipment & improvement, gross amount | 7,352 | |
Fair value of Concord resort land received | 12,603 | |
Accumulated depreciation | -2,728 | |
Depreciation life | 40 years | |
Arroyo Grand Staduim 10 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 4,218 | |
Land, initial cost | 2,641 | |
Buildings, equipment & improvement, initial cost | 3,810 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,641 | |
Buildings, equipment & improvement, gross amount | 3,810 | |
Fair value of Concord resort land received | 6,451 | |
Accumulated depreciation | -865 | |
Depreciation life | 40 years | |
Auburn Stadium 10 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 5,470 | |
Land, initial cost | 2,178 | |
Buildings, equipment & improvement, initial cost | 6,185 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,178 | |
Buildings, equipment & improvement, gross amount | 6,185 | |
Fair value of Concord resort land received | 8,363 | |
Accumulated depreciation | -1,405 | |
Depreciation life | 40 years | |
Manchester Stadium 16 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 9,985 | |
Land, initial cost | 7,600 | |
Buildings, equipment & improvement, initial cost | 11,613 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 7,600 | |
Buildings, equipment & improvement, gross amount | 11,613 | |
Fair value of Concord resort land received | 19,213 | |
Accumulated depreciation | -2,971 | |
Depreciation life | 40 years | |
Modesto Stadium 10 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 4,094 | |
Land, initial cost | 2,542 | |
Buildings, equipment & improvement, initial cost | 3,910 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,542 | |
Buildings, equipment & improvement, gross amount | 3,910 | |
Fair value of Concord resort land received | 6,452 | |
Accumulated depreciation | -888 | |
Depreciation life | 40 years | |
Columbia 14 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 12,204 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 12,204 | |
Fair value of Concord resort land received | 12,204 | |
Accumulated depreciation | -2,670 | |
Depreciation life | 40 years | |
Firewheel 18 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 13,849 | |
Land, initial cost | 8,028 | |
Buildings, equipment & improvement, initial cost | 14,825 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 8,028 | |
Buildings, equipment & improvement, gross amount | 14,825 | |
Fair value of Concord resort land received | 22,853 | |
Accumulated depreciation | -3,243 | |
Depreciation life | 40 years | |
White Oak Stadium 14 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,305 | |
Buildings, equipment & improvement, initial cost | 6,899 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,305 | |
Buildings, equipment & improvement, gross amount | 6,899 | |
Fair value of Concord resort land received | 8,204 | |
Accumulated depreciation | -1,495 | |
Depreciation life | 40 years | |
The Grand 18 - Winston Salem [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 12,153 | |
Additions (dispositions) (impairments) subsequent to acquisition | 1,925 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 14,078 | |
Fair value of Concord resort land received | 14,078 | |
Accumulated depreciation | -2,992 | |
Depreciation life | 40 years | |
Valley Bend 18 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 3,508 | |
Buildings, equipment & improvement, initial cost | 14,802 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 3,508 | |
Buildings, equipment & improvement, gross amount | 14,802 | |
Fair value of Concord resort land received | 18,310 | |
Accumulated depreciation | -3,084 | |
Depreciation life | 40 years | |
Cityplace 14 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 5,125 | |
Buildings, equipment & improvement, initial cost | 12,216 | |
Additions (dispositions) (impairments) subsequent to acquisition | 2,308 | |
Land, gross amount | 5,125 | |
Buildings, equipment & improvement, gross amount | 14,524 | |
Fair value of Concord resort land received | 19,649 | |
Accumulated depreciation | -4,460 | |
Depreciation life | 40 years | |
Pensacola Bayou 15 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 5,316 | |
Buildings, equipment & improvement, initial cost | 15,099 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 5,316 | |
Buildings, equipment & improvement, gross amount | 15,099 | |
Fair value of Concord resort land received | 20,415 | |
Accumulated depreciation | -3,020 | |
Depreciation life | 40 years | |
The Grand 16-Slidell [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 10,635 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 11,499 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 11,499 | |
Fair value of Concord resort land received | 11,499 | |
Accumulated depreciation | -2,300 | |
Depreciation life | 40 years | |
The Grand 16 - Pier Park [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 6,486 | |
Buildings, equipment & improvement, initial cost | 11,156 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 6,486 | |
Buildings, equipment & improvement, gross amount | 11,156 | |
Fair value of Concord resort land received | 17,642 | |
Accumulated depreciation | -2,115 | |
Depreciation life | 40 years | |
Austell Promenade [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,596 | |
Buildings, equipment & improvement, initial cost | 0 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,596 | |
Buildings, equipment & improvement, gross amount | 0 | |
Fair value of Concord resort land received | 1,596 | |
Accumulated depreciation | 0 | |
Stadium 14 Cinema [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 2,505 | |
Buildings, equipment & improvement, initial cost | 7,323 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,505 | |
Buildings, equipment & improvement, gross amount | 7,323 | |
Fair value of Concord resort land received | 9,828 | |
Accumulated depreciation | -1,343 | |
Depreciation life | 40 years | |
The Grand 18 - Four Seasons Stations [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 12,606 | |
Additions (dispositions) (impairments) subsequent to acquisition | 914 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 13,520 | |
Fair value of Concord resort land received | 13,520 | |
Accumulated depreciation | -2,311 | |
Depreciation life | 40 years | |
Glendora 12 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 10,588 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 10,588 | |
Fair value of Concord resort land received | 10,588 | |
Accumulated depreciation | -1,632 | |
Depreciation life | 40 years | |
Harbour View Station [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 3,256 | |
Buildings, equipment & improvement, initial cost | 9,206 | |
Additions (dispositions) (impairments) subsequent to acquisition | 2,852 | |
Land, gross amount | 3,298 | |
Buildings, equipment & improvement, gross amount | 12,016 | |
Fair value of Concord resort land received | 15,314 | |
Accumulated depreciation | -3,040 | |
Depreciation life | 40 years | |
Ann Arbor 20 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 4,716 | |
Buildings, equipment & improvement, initial cost | 227 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 4,716 | |
Buildings, equipment & improvement, gross amount | 227 | |
Fair value of Concord resort land received | 4,943 | |
Accumulated depreciation | -28 | |
Depreciation life | 40 years | |
Buckland Hills 18, Manchester, CT [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 3,628 | |
Buildings, equipment & improvement, initial cost | 11,474 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 3,628 | |
Buildings, equipment & improvement, gross amount | 11,474 | |
Fair value of Concord resort land received | 15,102 | |
Accumulated depreciation | -1,434 | |
Depreciation life | 40 years | |
Buckland Hills 18, Centreville, VA [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 3,628 | |
Buildings, equipment & improvement, initial cost | 1,769 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 3,628 | |
Buildings, equipment & improvement, gross amount | 1,769 | |
Fair value of Concord resort land received | 5,397 | |
Accumulated depreciation | -221 | |
Depreciation life | 40 years | |
Davenport 18 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 3,599 | |
Buildings, equipment & improvement, initial cost | 6,068 | |
Additions (dispositions) (impairments) subsequent to acquisition | -35 | |
Land, gross amount | 3,564 | |
Buildings, equipment & improvement, gross amount | 6,068 | |
Fair value of Concord resort land received | 9,632 | |
Accumulated depreciation | -758 | |
Depreciation life | 40 years | |
Fairfax Corner 14 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 2,630 | |
Buildings, equipment & improvement, initial cost | 11,791 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,630 | |
Buildings, equipment & improvement, gross amount | 11,791 | |
Fair value of Concord resort land received | 14,421 | |
Accumulated depreciation | -1,474 | |
Depreciation life | 40 years | |
Flint West 14 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,270 | |
Buildings, equipment & improvement, initial cost | 1,723 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,270 | |
Buildings, equipment & improvement, gross amount | 1,723 | |
Fair value of Concord resort land received | 2,993 | |
Accumulated depreciation | -215 | |
Depreciation life | 40 years | |
Hazlet 12 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 3,719 | |
Buildings, equipment & improvement, initial cost | 4,716 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 3,719 | |
Buildings, equipment & improvement, gross amount | 4,716 | |
Fair value of Concord resort land received | 8,435 | |
Accumulated depreciation | -590 | |
Depreciation life | 40 years | |
Huber Heights 16 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 970 | |
Buildings, equipment & improvement, initial cost | 3,891 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 970 | |
Buildings, equipment & improvement, gross amount | 3,891 | |
Fair value of Concord resort land received | 4,861 | |
Accumulated depreciation | -486 | |
Depreciation life | 40 years | |
North Haven 12 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 5,442 | |
Buildings, equipment & improvement, initial cost | 1,061 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 5,442 | |
Buildings, equipment & improvement, gross amount | 1,061 | |
Fair value of Concord resort land received | 6,503 | |
Accumulated depreciation | -644 | |
Depreciation life | 40 years | |
Preston Crossing 16 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 5,379 | |
Buildings, equipment & improvement, initial cost | 3,311 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 5,379 | |
Buildings, equipment & improvement, gross amount | 3,311 | |
Fair value of Concord resort land received | 8,690 | |
Accumulated depreciation | -414 | |
Depreciation life | 40 years | |
Ritz Center 16 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,723 | |
Buildings, equipment & improvement, initial cost | 9,614 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,723 | |
Buildings, equipment & improvement, gross amount | 9,614 | |
Fair value of Concord resort land received | 11,337 | |
Accumulated depreciation | -1,202 | |
Depreciation life | 40 years | |
Stonybrook 20 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 4,979 | |
Buildings, equipment & improvement, initial cost | 6,567 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 4,979 | |
Buildings, equipment & improvement, gross amount | 6,567 | |
Fair value of Concord resort land received | 11,546 | |
Accumulated depreciation | -821 | |
Depreciation life | 40 years | |
The Greene 14 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,578 | |
Buildings, equipment & improvement, initial cost | 6,630 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,578 | |
Buildings, equipment & improvement, gross amount | 6,630 | |
Fair value of Concord resort land received | 8,208 | |
Accumulated depreciation | -829 | |
Depreciation life | 40 years | |
West Springfield 15 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 2,540 | |
Buildings, equipment & improvement, initial cost | 3,755 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,540 | |
Buildings, equipment & improvement, gross amount | 3,755 | |
Fair value of Concord resort land received | 6,295 | |
Accumulated depreciation | -469 | |
Depreciation life | 40 years | |
Western Hills 14 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,361 | |
Buildings, equipment & improvement, initial cost | 1,741 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,361 | |
Buildings, equipment & improvement, gross amount | 1,741 | |
Fair value of Concord resort land received | 3,102 | |
Accumulated depreciation | -218 | |
Depreciation life | 40 years | |
Hollywood Movies 20 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 2,951 | |
Buildings, equipment & improvement, initial cost | 10,684 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,951 | |
Buildings, equipment & improvement, gross amount | 10,684 | |
Fair value of Concord resort land received | 13,635 | |
Accumulated depreciation | -1,202 | |
Depreciation life | 40 years | |
Movies 10 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,052 | |
Buildings, equipment & improvement, initial cost | 1,968 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,052 | |
Buildings, equipment & improvement, gross amount | 1,968 | |
Fair value of Concord resort land received | 3,020 | |
Accumulated depreciation | -221 | |
Depreciation life | 40 years | |
Movies 14 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,917 | |
Buildings, equipment & improvement, initial cost | 3,319 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,917 | |
Buildings, equipment & improvement, gross amount | 3,319 | |
Fair value of Concord resort land received | 5,236 | |
Accumulated depreciation | -373 | |
Depreciation life | 40 years | |
Movies 14-Mishawaka [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 2,399 | |
Buildings, equipment & improvement, initial cost | 5,454 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,399 | |
Buildings, equipment & improvement, gross amount | 5,454 | |
Fair value of Concord resort land received | 7,853 | |
Accumulated depreciation | -614 | |
Depreciation life | 40 years | |
Movies 16 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,873 | |
Buildings, equipment & improvement, initial cost | 3,245 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,873 | |
Buildings, equipment & improvement, gross amount | 3,245 | |
Fair value of Concord resort land received | 5,118 | |
Accumulated depreciation | -365 | |
Depreciation life | 40 years | |
Redding 14 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 2,044 | |
Buildings, equipment & improvement, initial cost | 4,500 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,044 | |
Buildings, equipment & improvement, gross amount | 4,500 | |
Fair value of Concord resort land received | 6,544 | |
Accumulated depreciation | -506 | |
Depreciation life | 40 years | |
Tinseltown [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 2,238 | |
Buildings, equipment & improvement, initial cost | 5,162 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,238 | |
Buildings, equipment & improvement, gross amount | 5,162 | |
Fair value of Concord resort land received | 7,400 | |
Accumulated depreciation | -581 | |
Depreciation life | 40 years | |
Tinseltown 15 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,065 | |
Buildings, equipment & improvement, initial cost | 11,669 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,065 | |
Buildings, equipment & improvement, gross amount | 11,669 | |
Fair value of Concord resort land received | 12,734 | |
Accumulated depreciation | -1,313 | |
Depreciation life | 40 years | |
Tinseltown 20 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 4,356 | |
Buildings, equipment & improvement, initial cost | 11,533 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 4,356 | |
Buildings, equipment & improvement, gross amount | 11,533 | |
Fair value of Concord resort land received | 15,889 | |
Accumulated depreciation | -1,297 | |
Depreciation life | 40 years | |
Tinseltown 290 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 4,109 | |
Buildings, equipment & improvement, initial cost | 9,739 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 4,109 | |
Buildings, equipment & improvement, gross amount | 9,739 | |
Fair value of Concord resort land received | 13,848 | |
Accumulated depreciation | -1,096 | |
Depreciation life | 40 years | |
Tinseltown USA 20 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 4,598 | |
Buildings, equipment & improvement, initial cost | 13,207 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 4,598 | |
Buildings, equipment & improvement, gross amount | 13,207 | |
Fair value of Concord resort land received | 17,805 | |
Accumulated depreciation | -1,486 | |
Depreciation life | 40 years | |
Tinseltown USA and XD [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 4,134 | |
Buildings, equipment & improvement, initial cost | 11,220 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 4,134 | |
Buildings, equipment & improvement, gross amount | 11,220 | |
Fair value of Concord resort land received | 15,354 | |
Accumulated depreciation | -1,262 | |
Depreciation life | 40 years | |
Beach Movie Bistro [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 1,736 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 1,736 | |
Fair value of Concord resort land received | 1,736 | |
Accumulated depreciation | -622 | |
Depreciation life | 40 years | |
Cinemagic & IMAX in Hooksett [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 2,639 | |
Buildings, equipment & improvement, initial cost | 11,605 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,639 | |
Buildings, equipment & improvement, gross amount | 11,605 | |
Fair value of Concord resort land received | 14,244 | |
Accumulated depreciation | -1,112 | |
Depreciation life | 40 years | |
Cinemagic & IMAX in Saco [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,508 | |
Buildings, equipment & improvement, initial cost | 3,826 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,508 | |
Buildings, equipment & improvement, gross amount | 3,826 | |
Fair value of Concord resort land received | 5,334 | |
Accumulated depreciation | -367 | |
Depreciation life | 40 years | |
Cinemagic in Merrimack [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 3,604 | |
Land, initial cost | 3,160 | |
Buildings, equipment & improvement, initial cost | 5,642 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 3,160 | |
Buildings, equipment & improvement, gross amount | 5,642 | |
Fair value of Concord resort land received | 8,802 | |
Accumulated depreciation | -541 | |
Depreciation life | 40 years | |
Cinemagic in Westbrook [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 2,273 | |
Buildings, equipment & improvement, initial cost | 7,119 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,273 | |
Buildings, equipment & improvement, gross amount | 7,119 | |
Fair value of Concord resort land received | 9,392 | |
Accumulated depreciation | -682 | |
Depreciation life | 40 years | |
Mentorship Academy [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 996 | |
Buildings, equipment & improvement, initial cost | 5,638 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 996 | |
Buildings, equipment & improvement, gross amount | 5,638 | |
Fair value of Concord resort land received | 6,634 | |
Accumulated depreciation | -504 | |
Depreciation life | 40 years | |
Ben Franklin Academy [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 10,157 | |
Additions (dispositions) (impairments) subsequent to acquisition | -134 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 10,023 | |
Fair value of Concord resort land received | 10,023 | |
Accumulated depreciation | -763 | |
Depreciation life | 40 years | |
Bradley Academy of Excellence [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 766 | |
Buildings, equipment & improvement, initial cost | 6,517 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 766 | |
Buildings, equipment & improvement, gross amount | 6,517 | |
Fair value of Concord resort land received | 7,283 | |
Accumulated depreciation | -529 | |
Depreciation life | 40 years | |
American Leadership Academy Member | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 2,580 | |
Buildings, equipment & improvement, initial cost | 6,418 | |
Additions (dispositions) (impairments) subsequent to acquisition | 2,509 | |
Land, gross amount | 2,580 | |
Buildings, equipment & improvement, gross amount | 8,927 | |
Fair value of Concord resort land received | 11,507 | |
Accumulated depreciation | -556 | |
Depreciation life | 40 years | |
Champions School [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,253 | |
Buildings, equipment & improvement, initial cost | 4,834 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,253 | |
Buildings, equipment & improvement, gross amount | 4,834 | |
Fair value of Concord resort land received | 6,087 | |
Accumulated depreciation | -393 | |
Depreciation life | 40 years | |
Loveland Classical [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,494 | |
Buildings, equipment & improvement, initial cost | 3,857 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,494 | |
Buildings, equipment & improvement, gross amount | 3,857 | |
Fair value of Concord resort land received | 5,351 | |
Accumulated depreciation | -313 | |
Depreciation life | 40 years | |
PinstripesNorthbrook [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 7,025 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 7,025 | |
Fair value of Concord resort land received | 7,025 | |
Accumulated depreciation | -600 | |
Depreciation life | 40 years | |
MagicValleyMallTheatre [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 4,783 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 4,783 | |
Fair value of Concord resort land received | 4,783 | |
Accumulated depreciation | -309 | |
Depreciation life | 40 years | |
ProspectRidgeAcademy [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,084 | |
Buildings, equipment & improvement, initial cost | 9,659 | |
Additions (dispositions) (impairments) subsequent to acquisition | -169 | |
Land, gross amount | 1,084 | |
Buildings, equipment & improvement, gross amount | 9,490 | |
Fair value of Concord resort land received | 10,574 | |
Accumulated depreciation | -670 | |
Depreciation life | 40 years | |
SkylinePhoenix [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,060 | |
Buildings, equipment & improvement, initial cost | 8,140 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,060 | |
Buildings, equipment & improvement, gross amount | 8,140 | |
Fair value of Concord resort land received | 9,200 | |
Accumulated depreciation | -757 | |
Depreciation life | 40 years | |
Latitude30 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 4,510 | |
Buildings, equipment & improvement, initial cost | 5,061 | |
Additions (dispositions) (impairments) subsequent to acquisition | 983 | |
Land, gross amount | 4,510 | |
Buildings, equipment & improvement, gross amount | 6,044 | |
Fair value of Concord resort land received | 10,554 | |
Accumulated depreciation | -544 | |
Depreciation life | 40 years | |
Latitude39 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 4,298 | |
Buildings, equipment & improvement, initial cost | 6,321 | |
Additions (dispositions) (impairments) subsequent to acquisition | 2,257 | |
Land, gross amount | 4,377 | |
Buildings, equipment & improvement, gross amount | 8,499 | |
Fair value of Concord resort land received | 12,876 | |
Accumulated depreciation | -338 | |
Depreciation life | 40 years | |
TopGolfAllen [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 10,007 | |
Additions (dispositions) (impairments) subsequent to acquisition | 1,151 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 11,158 | |
Fair value of Concord resort land received | 11,158 | |
Accumulated depreciation | -999 | |
Depreciation life | 29 years | |
TopGolfDallas [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 10,007 | |
Additions (dispositions) (impairments) subsequent to acquisition | 1,771 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 11,778 | |
Fair value of Concord resort land received | 11,778 | |
Accumulated depreciation | -978 | |
Depreciation life | 30 years | |
PinstripesOakbrook [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 8,068 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 8,068 | |
Fair value of Concord resort land received | 8,068 | |
Accumulated depreciation | -454 | |
Depreciation life | 40 years | |
PacificHeritageAcademy [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 897 | |
Buildings, equipment & improvement, initial cost | 4,488 | |
Additions (dispositions) (impairments) subsequent to acquisition | -55 | |
Land, gross amount | 897 | |
Buildings, equipment & improvement, gross amount | 4,433 | |
Fair value of Concord resort land received | 5,330 | |
Accumulated depreciation | -276 | |
Depreciation life | 40 years | |
Valley Academy [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 475 | |
Buildings, equipment & improvement, initial cost | 4,939 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 475 | |
Buildings, equipment & improvement, gross amount | 4,939 | |
Fair value of Concord resort land received | 5,414 | |
Accumulated depreciation | -472 | |
Depreciation life | 40 years | |
Look Cinemas Prestonwood [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 12,146 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 12,146 | |
Fair value of Concord resort land received | 12,146 | |
Accumulated depreciation | -496 | |
Depreciation life | 40 years | |
Odyssey Institute [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 914 | |
Buildings, equipment & improvement, initial cost | 9,715 | |
Additions (dispositions) (impairments) subsequent to acquisition | 7,018 | |
Land, gross amount | 914 | |
Buildings, equipment & improvement, gross amount | 16,733 | |
Fair value of Concord resort land received | 17,647 | |
Accumulated depreciation | -770 | |
Depreciation life | 40 years | |
American Leadership Academy High School [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,887 | |
Buildings, equipment & improvement, initial cost | 14,543 | |
Additions (dispositions) (impairments) subsequent to acquisition | 11,117 | |
Land, gross amount | 1,887 | |
Buildings, equipment & improvement, gross amount | 25,660 | |
Fair value of Concord resort land received | 27,547 | |
Accumulated depreciation | -1,195 | |
Depreciation life | 40 years | |
Regal Winrock [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 13,733 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 13,733 | |
Fair value of Concord resort land received | 13,733 | |
Accumulated depreciation | -372 | |
Depreciation life | 40 years | |
Sandhills 10 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,709 | |
Buildings, equipment & improvement, initial cost | 4,747 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,709 | |
Buildings, equipment & improvement, gross amount | 4,747 | |
Fair value of Concord resort land received | 6,456 | |
Accumulated depreciation | -297 | |
Depreciation life | 40 years | |
North East Carolina Prep [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 350 | |
Buildings, equipment & improvement, initial cost | 12,560 | |
Additions (dispositions) (impairments) subsequent to acquisition | 3,037 | |
Land, gross amount | 350 | |
Buildings, equipment & improvement, gross amount | 15,597 | |
Fair value of Concord resort land received | 15,947 | |
Accumulated depreciation | -690 | |
Depreciation life | 40 years | |
TopGolf Houston [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 12,403 | |
Additions (dispositions) (impairments) subsequent to acquisition | 394 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 12,797 | |
Fair value of Concord resort land received | 12,797 | |
Accumulated depreciation | -651 | |
Depreciation life | 40 years | |
Alamo Draft House Austin [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 2,608 | |
Buildings, equipment & improvement, initial cost | 6,373 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,608 | |
Buildings, equipment & improvement, gross amount | 6,373 | |
Fair value of Concord resort land received | 8,981 | |
Accumulated depreciation | -226 | |
Depreciation life | 40 years | |
Carmike Champaign [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 9,381 | |
Additions (dispositions) (impairments) subsequent to acquisition | 125 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 9,506 | |
Fair value of Concord resort land received | 9,506 | |
Accumulated depreciation | -257 | |
Depreciation life | 40 years | |
Wisp Resort [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 8,394 | |
Buildings, equipment & improvement, initial cost | 15,910 | |
Additions (dispositions) (impairments) subsequent to acquisition | 2,967 | |
Land, gross amount | 9,468 | |
Buildings, equipment & improvement, gross amount | 17,803 | |
Fair value of Concord resort land received | 27,271 | |
Accumulated depreciation | -2,180 | |
Depreciation life | 40 years | |
Topgolf The Colony [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 4,004 | |
Buildings, equipment & improvement, initial cost | 13,665 | |
Additions (dispositions) (impairments) subsequent to acquisition | -240 | |
Land, gross amount | 4,004 | |
Buildings, equipment & improvement, gross amount | 13,425 | |
Fair value of Concord resort land received | 17,429 | |
Accumulated depreciation | -336 | |
Depreciation life | 40 years | |
Regal Virginia Gateway [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 10,846 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 10,846 | |
Fair value of Concord resort land received | 10,846 | |
Accumulated depreciation | -294 | |
Chester Community Charter School [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 518 | |
Buildings, equipment & improvement, initial cost | 5,900 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 518 | |
Buildings, equipment & improvement, gross amount | 5,900 | |
Fair value of Concord resort land received | 6,418 | |
Accumulated depreciation | -221 | |
Depreciation life | 40 years | |
Low Country Leadership Academy [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 806 | |
Buildings, equipment & improvement, initial cost | 5,776 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 806 | |
Buildings, equipment & improvement, gross amount | 5,776 | |
Fair value of Concord resort land received | 6,582 | |
Accumulated depreciation | -185 | |
Depreciation life | 40 years | |
Children's Learning Adventure Lake Pleasant [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 986 | |
Buildings, equipment & improvement, initial cost | 3,524 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 986 | |
Buildings, equipment & improvement, gross amount | 3,524 | |
Fair value of Concord resort land received | 4,510 | |
Accumulated depreciation | -151 | |
Depreciation life | 40 years | |
Camden Community Charter School [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 548 | |
Buildings, equipment & improvement, initial cost | 10,569 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 548 | |
Buildings, equipment & improvement, gross amount | 10,569 | |
Fair value of Concord resort land received | 11,117 | |
Accumulated depreciation | -470 | |
Depreciation life | 40 years | |
Rittenhouse Excess Land [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 2,612 | |
Buildings, equipment & improvement, initial cost | 0 | |
Additions (dispositions) (impairments) subsequent to acquisition | -940 | |
Land, gross amount | 1,672 | |
Buildings, equipment & improvement, gross amount | 0 | |
Fair value of Concord resort land received | 1,672 | |
Accumulated depreciation | 0 | |
Depreciation life | 40 years | |
McKinley Academy Chicago [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 509 | |
Buildings, equipment & improvement, initial cost | 5,895 | |
Additions (dispositions) (impairments) subsequent to acquisition | 2,961 | |
Land, gross amount | 509 | |
Buildings, equipment & improvement, gross amount | 8,856 | |
Fair value of Concord resort land received | 9,365 | |
Accumulated depreciation | -192 | |
Depreciation life | 40 years | |
Learning Foundation & Performing Arts Academy [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,336 | |
Buildings, equipment & improvement, initial cost | 6,593 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,336 | |
Buildings, equipment & improvement, gross amount | 6,593 | |
Fair value of Concord resort land received | 7,929 | |
Accumulated depreciation | -206 | |
Depreciation life | 40 years | |
Bella Mente Academy | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,283 | |
Buildings, equipment & improvement, initial cost | 3,354 | |
Additions (dispositions) (impairments) subsequent to acquisition | 1,168 | |
Land, gross amount | 1,283 | |
Buildings, equipment & improvement, gross amount | 4,522 | |
Fair value of Concord resort land received | 5,805 | |
Accumulated depreciation | -112 | |
Depreciation life | 40 years | |
Global Village Academy Colorado Springs [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,205 | |
Buildings, equipment & improvement, initial cost | 6,350 | |
Additions (dispositions) (impairments) subsequent to acquisition | -194 | |
Land, gross amount | 1,205 | |
Buildings, equipment & improvement, gross amount | 6,156 | |
Fair value of Concord resort land received | 7,361 | |
Accumulated depreciation | -237 | |
Depreciation life | 40 years | |
Skyline Chandler [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,039 | |
Buildings, equipment & improvement, initial cost | 9,590 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,039 | |
Buildings, equipment & improvement, gross amount | 9,590 | |
Fair value of Concord resort land received | 10,629 | |
Accumulated depreciation | -423 | |
Depreciation life | 40 years | |
The Ambassador Theatre [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 14,360 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 12,728 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 12,728 | |
Fair value of Concord resort land received | 12,728 | |
Accumulated depreciation | -398 | |
Depreciation life | 40 years | |
Learning Foundation & Performing Arts Academy [Member] [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 1,630 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 1,630 | |
Fair value of Concord resort land received | 1,630 | |
Accumulated depreciation | -51 | |
Depreciation life | 40 years | |
Camelback Mountain Resort [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 34,940 | |
Buildings, equipment & improvement, initial cost | 34,629 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 34,940 | |
Buildings, equipment & improvement, gross amount | 34,629 | |
Fair value of Concord resort land received | 69,569 | |
Accumulated depreciation | -3,213 | |
Depreciation life | 40 years | |
Hollywood 16 Theatre [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 4,960 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 11,287 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 11,287 | |
Fair value of Concord resort land received | 11,287 | |
Accumulated depreciation | -353 | |
Depreciation life | 40 years | |
Tampa Veterans 24 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,700 | |
Buildings, equipment & improvement, initial cost | 23,483 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,700 | |
Buildings, equipment & improvement, gross amount | 23,483 | |
Fair value of Concord resort land received | 25,183 | |
Accumulated depreciation | -939 | |
Depreciation life | 40 years | |
Cantera Stadium 17 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 14,000 | |
Buildings, equipment & improvement, initial cost | 17,318 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 14,000 | |
Buildings, equipment & improvement, gross amount | 17,318 | |
Fair value of Concord resort land received | 31,318 | |
Accumulated depreciation | -815 | |
Depreciation life | 40 years | |
Topgolf Alpharetta [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 5,608 | |
Buildings, equipment & improvement, initial cost | 16,616 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 5,608 | |
Buildings, equipment & improvement, gross amount | 16,616 | |
Fair value of Concord resort land received | 22,224 | |
Accumulated depreciation | -208 | |
Depreciation life | 40 years | |
Children's Learning Adventure Goodyear [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,308 | |
Buildings, equipment & improvement, initial cost | 7,275 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,308 | |
Buildings, equipment & improvement, gross amount | 7,275 | |
Fair value of Concord resort land received | 8,583 | |
Accumulated depreciation | -104 | |
Depreciation life | 40 years | |
Topgolf Scottsdale [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 16,942 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 16,942 | |
Fair value of Concord resort land received | 16,942 | |
Accumulated depreciation | -212 | |
Depreciation life | 40 years | |
American Intl School of Utah [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 8,173 | |
Buildings, equipment & improvement, initial cost | 10,982 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 8,173 | |
Buildings, equipment & improvement, gross amount | 10,982 | |
Fair value of Concord resort land received | 19,155 | |
Accumulated depreciation | -51 | |
Depreciation life | 40 years | |
Topgolf Spring [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 4,928 | |
Buildings, equipment & improvement, initial cost | 14,522 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 4,928 | |
Buildings, equipment & improvement, gross amount | 14,522 | |
Fair value of Concord resort land received | 19,450 | |
Accumulated depreciation | -242 | |
Depreciation life | 40 years | |
Children's Learning Adventure Oklahoma City [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,149 | |
Buildings, equipment & improvement, initial cost | 9,839 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,149 | |
Buildings, equipment & improvement, gross amount | 9,839 | |
Fair value of Concord resort land received | 10,988 | |
Accumulated depreciation | -24 | |
Depreciation life | 40 years | |
Children's Learnings Adventure Las Vegas [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 985 | |
Buildings, equipment & improvement, initial cost | 6,721 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 985 | |
Buildings, equipment & improvement, gross amount | 6,721 | |
Fair value of Concord resort land received | 7,706 | |
Accumulated depreciation | 0 | |
Depreciation life | 40 years | |
Cantera FEC [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 6,469 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 6,469 | |
Fair value of Concord resort land received | 6,469 | |
Accumulated depreciation | -64 | |
Depreciation life | 40 years | |
Franklin Academy Palm Beach [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 3,323 | |
Buildings, equipment & improvement, initial cost | 15,824 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 3,323 | |
Buildings, equipment & improvement, gross amount | 15,824 | |
Fair value of Concord resort land received | 19,147 | |
Accumulated depreciation | -99 | |
Depreciation life | 40 years | |
Tiger 13 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,314 | |
Buildings, equipment & improvement, initial cost | 8,951 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,314 | |
Buildings, equipment & improvement, gross amount | 8,951 | |
Fair value of Concord resort land received | 10,265 | |
Accumulated depreciation | -112 | |
Depreciation life | 40 years | |
iLEAD Charter School [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 2,109 | |
Buildings, equipment & improvement, initial cost | 6,032 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,109 | |
Buildings, equipment & improvement, gross amount | 6,032 | |
Fair value of Concord resort land received | 8,141 | |
Accumulated depreciation | -38 | |
Depreciation life | 40 years | |
North Carolina Leadership Acad [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,362 | |
Buildings, equipment & improvement, initial cost | 8,182 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,362 | |
Buildings, equipment & improvement, gross amount | 8,182 | |
Fair value of Concord resort land received | 9,544 | |
Accumulated depreciation | -100 | |
Depreciation life | 40 years | |
Basis Private San Jose [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 9,966 | |
Buildings, equipment & improvement, initial cost | 25,535 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 9,966 | |
Buildings, equipment & improvement, gross amount | 25,535 | |
Fair value of Concord resort land received | 35,501 | |
Accumulated depreciation | -214 | |
Depreciation life | 40 years | |
Children's Learning Adventure Mesa [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 762 | |
Buildings, equipment & improvement, initial cost | 6,987 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 762 | |
Buildings, equipment & improvement, gross amount | 6,987 | |
Fair value of Concord resort land received | 7,749 | |
Accumulated depreciation | -202 | |
Depreciation life | 40 years | |
Global Village Academy Fort Collins [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 618 | |
Buildings, equipment & improvement, initial cost | 5,031 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 618 | |
Buildings, equipment & improvement, gross amount | 5,031 | |
Fair value of Concord resort land received | 5,649 | |
Accumulated depreciation | -72 | |
Depreciation life | 40 years | |
Topgolf Brandon [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 15,726 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 15,726 | |
Fair value of Concord resort land received | 15,726 | |
Accumulated depreciation | 0 | |
Depreciation life | 40 years | |
Topgolf Gilbert [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 4,735 | |
Buildings, equipment & improvement, initial cost | 16,130 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 4,735 | |
Buildings, equipment & improvement, gross amount | 16,130 | |
Fair value of Concord resort land received | 20,865 | |
Accumulated depreciation | 0 | |
Depreciation life | 40 years | |
Wilson Prep Academy [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 424 | |
Buildings, equipment & improvement, initial cost | 5,342 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 424 | |
Buildings, equipment & improvement, gross amount | 5,342 | |
Fair value of Concord resort land received | 5,766 | |
Accumulated depreciation | -33 | |
Depreciation life | 40 years | |
Bedford Theater 7 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 1,529 | |
Land, initial cost | 349 | |
Buildings, equipment & improvement, initial cost | 1,594 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 349 | |
Buildings, equipment & improvement, gross amount | 1,594 | |
Fair value of Concord resort land received | 1,943 | |
Accumulated depreciation | -30 | |
Depreciation life | 40 years | |
Seymour Stadium 8 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 2,611 | |
Land, initial cost | 1,028 | |
Buildings, equipment & improvement, initial cost | 2,291 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,028 | |
Buildings, equipment & improvement, gross amount | 2,291 | |
Fair value of Concord resort land received | 3,319 | |
Accumulated depreciation | -41 | |
Depreciation life | 40 years | |
Wilder Stadium 14 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 9,611 | |
Land, initial cost | 983 | |
Buildings, equipment & improvement, initial cost | 11,233 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 983 | |
Buildings, equipment & improvement, gross amount | 11,233 | |
Fair value of Concord resort land received | 12,216 | |
Accumulated depreciation | -196 | |
Depreciation life | 40 years | |
Bowling Green Stadium 12 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 9,018 | |
Land, initial cost | 1,241 | |
Buildings, equipment & improvement, initial cost | 10,222 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,241 | |
Buildings, equipment & improvement, gross amount | 10,222 | |
Fair value of Concord resort land received | 11,463 | |
Accumulated depreciation | -181 | |
Depreciation life | 40 years | |
New Albany Stadium 12 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 13,584 | |
Land, initial cost | 2,461 | |
Buildings, equipment & improvement, initial cost | 14,807 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,461 | |
Buildings, equipment & improvement, gross amount | 14,807 | |
Fair value of Concord resort land received | 17,268 | |
Accumulated depreciation | -258 | |
Depreciation life | 40 years | |
Clarksville Stadium 16 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 16,153 | |
Land, initial cost | 3,764 | |
Buildings, equipment & improvement, initial cost | 16,769 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 3,764 | |
Buildings, equipment & improvement, gross amount | 16,769 | |
Fair value of Concord resort land received | 20,533 | |
Accumulated depreciation | -293 | |
Depreciation life | 40 years | |
Lycoming Mall 12 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 7,023 | |
Land, initial cost | 2,243 | |
Buildings, equipment & improvement, initial cost | 6,684 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,243 | |
Buildings, equipment & improvement, gross amount | 6,684 | |
Fair value of Concord resort land received | 8,927 | |
Accumulated depreciation | -122 | |
Depreciation life | 40 years | |
Noblesville Stadium 10 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 6,560 | |
Land, initial cost | 886 | |
Buildings, equipment & improvement, initial cost | 7,453 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 886 | |
Buildings, equipment & improvement, gross amount | 7,453 | |
Fair value of Concord resort land received | 8,339 | |
Accumulated depreciation | -132 | |
Depreciation life | 40 years | |
Moline Stadium 14 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 9,556 | |
Land, initial cost | 1,963 | |
Buildings, equipment & improvement, initial cost | 10,183 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,963 | |
Buildings, equipment & improvement, gross amount | 10,183 | |
Fair value of Concord resort land received | 12,146 | |
Accumulated depreciation | -179 | |
Depreciation life | 40 years | |
O'Fallon Stadium 14 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 6,598 | |
Land, initial cost | 1,046 | |
Buildings, equipment & improvement, initial cost | 7,342 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,046 | |
Buildings, equipment & improvement, gross amount | 7,342 | |
Fair value of Concord resort land received | 8,388 | |
Accumulated depreciation | -128 | |
Depreciation life | 40 years | |
McDonough Stadium 16 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 15,007 | |
Land, initial cost | 2,235 | |
Buildings, equipment & improvement, initial cost | 16,842 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,235 | |
Buildings, equipment & improvement, gross amount | 16,842 | |
Fair value of Concord resort land received | 19,077 | |
Accumulated depreciation | -295 | |
Depreciation life | 40 years | |
International Hotel Ventures, Inc. [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 1,850 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 0 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 0 | |
Fair value of Concord resort land received | 0 | |
Accumulated depreciation | 0 | |
Impact Charter Elementary [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 190 | |
Buildings, equipment & improvement, initial cost | 6,563 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 190 | |
Buildings, equipment & improvement, gross amount | 6,563 | |
Fair value of Concord resort land received | 6,753 | |
Accumulated depreciation | -13 | |
Depreciation life | 40 years | |
Bradford Preparatory School [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,559 | |
Buildings, equipment & improvement, initial cost | 1,477 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,559 | |
Buildings, equipment & improvement, gross amount | 1,477 | |
Fair value of Concord resort land received | 3,036 | |
Accumulated depreciation | -8 | |
Depreciation life | 40 years | |
Horizon Science Academy South Chicago [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 1,544 | |
Buildings, equipment & improvement, initial cost | 6,074 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,544 | |
Buildings, equipment & improvement, gross amount | 6,074 | |
Fair value of Concord resort land received | 7,618 | |
Accumulated depreciation | -42 | |
Depreciation life | 40 years | |
Marketplace Digital Cinema 20 [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 10,849 | |
Buildings, equipment & improvement, initial cost | 0 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 10,849 | |
Buildings, equipment & improvement, gross amount | 0 | |
Fair value of Concord resort land received | 10,849 | |
Accumulated depreciation | 0 | |
Depreciation life | 40 years | |
Development property [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 181,798 | |
Buildings, equipment & improvement, initial cost | 0 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 181,798 | |
Buildings, equipment & improvement, gross amount | 0 | |
Fair value of Concord resort land received | 181,798 | |
Accumulated depreciation | 0 | |
Land held for development [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 206,001 | |
Buildings, equipment & improvement, initial cost | 0 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 206,001 | |
Buildings, equipment & improvement, gross amount | 0 | |
Fair value of Concord resort land received | 206,001 | |
Accumulated depreciation | 0 | |
Unsecured revolving credit facility [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 62,000 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 0 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 0 | |
Fair value of Concord resort land received | 0 | |
Accumulated depreciation | 0 | |
Senior unsecured notes payable [Member] | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 1,160,000 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 0 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 0 | |
Fair value of Concord resort land received | 0 | |
Accumulated depreciation | $0 | |