Schedule III - Real Estate and Accumulated Depreciation Properties (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2019 | Dec. 31, 2018 |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 3,102,830 | |
Land, initial cost | 1,357,990 | |
Buildings, equipment & improvement, initial cost | 4,422,788 | |
Additions (dispositions) (impairments) subsequent to acquisition | 470,620 | |
Land, gross amount | 1,355,017 | |
Buildings, equipment & improvement, gross amount | 4,896,381 | |
Fair value of Concord resort land received | 6,251,398 | $ 6,228,954 |
Accumulated depreciation | (989,254) | (883,174) |
Deferred financing costs, net | (37,165) | $ (33,941) |
Omaha, NE | | |
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 | 2,328 | |
Land, gross amount | 5,215 | |
Buildings, equipment & improvement, gross amount | 19,028 | |
Fair value of Concord resort land received | 24,243 | |
Accumulated depreciation | $ (9,327) | |
Depreciation life | 40 years | |
Sugar Land, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 19,100 | |
Additions (dispositions) (impairments) subsequent to acquisition | 4,152 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 23,252 | |
Fair value of Concord resort land received | 23,252 | |
Accumulated depreciation | $ (10,598) | |
Depreciation life | 40 years | |
San Antonio, TX | | |
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 | 8,455 | |
Land, gross amount | 3,006 | |
Buildings, equipment & improvement, gross amount | 22,117 | |
Fair value of Concord resort land received | 25,123 | |
Accumulated depreciation | $ (9,159) | |
Depreciation life | 40 years | |
Columbus, OH | | |
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 | $ (6,818) | |
Depreciation life | 40 years | |
San Diego, CA | | |
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 | $ (8,615) | |
Depreciation life | 40 years | |
Ontario, CA | | |
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 | 7,130 | |
Land, gross amount | 5,521 | |
Buildings, equipment & improvement, gross amount | 26,579 | |
Fair value of Concord resort land received | 32,100 | |
Accumulated depreciation | $ (11,202) | |
Depreciation life | 40 years | |
Houston, TX | | |
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 | $ (10,770) | |
Depreciation life | 40 years | |
Creve Coeur, MO | | |
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 | $ (8,001) | |
Depreciation life | 33 years | |
Leawood, KS | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (7,196) | |
Depreciation life | 40 years | |
Dallas TX | | |
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 | 19,104 | |
Land, gross amount | 3,060 | |
Buildings, equipment & improvement, gross amount | 34,385 | |
Fair value of Concord resort land received | 37,445 | |
Accumulated depreciation | $ (18,092) | |
Depreciation life | 40 years | |
Houston, TX | | |
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 | $ (11,820) | |
Depreciation life | 40 years | |
South Barrington, IL | | |
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 | 4,618 | |
Land, gross amount | 6,577 | |
Buildings, equipment & improvement, gross amount | 32,341 | |
Fair value of Concord resort land received | 38,918 | |
Accumulated depreciation | $ (15,869) | |
Depreciation life | 40 years | |
Mesquite, TX | | |
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 | $ (12,126) | |
Depreciation life | 40 years | |
Hampton, VA | | |
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 | 4,510 | |
Land, gross amount | 3,822 | |
Buildings, equipment & improvement, gross amount | 29,188 | |
Fair value of Concord resort land received | 33,010 | |
Accumulated depreciation | $ (14,038) | |
Depreciation life | 40 years | |
Pompano Beach, FL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 6,771 | |
Buildings, equipment & improvement, initial cost | 9,899 | |
Additions (dispositions) (impairments) subsequent to acquisition | 10,984 | |
Land, gross amount | 6,771 | |
Buildings, equipment & improvement, gross amount | 20,883 | |
Fair value of Concord resort land received | 27,654 | |
Accumulated depreciation | $ (10,803) | |
Depreciation life | 24 years | |
Raleigh, NC | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,919 | |
Buildings, equipment & improvement, initial cost | 5,559 | |
Additions (dispositions) (impairments) subsequent to acquisition | 3,492 | |
Land, gross amount | 2,919 | |
Buildings, equipment & improvement, gross amount | 9,051 | |
Fair value of Concord resort land received | 11,970 | |
Accumulated depreciation | $ (3,668) | |
Depreciation life | 40 years | |
Davie, FL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,000 | |
Buildings, equipment & improvement, initial cost | 13,000 | |
Additions (dispositions) (impairments) subsequent to acquisition | 11,512 | |
Land, gross amount | 2,000 | |
Buildings, equipment & improvement, gross amount | 24,512 | |
Fair value of Concord resort land received | 26,512 | |
Accumulated depreciation | $ (11,488) | |
Depreciation life | 40 years | |
Aliso Viejo, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (7,350) | |
Depreciation life | 40 years | |
Boise, ID | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (8,402) | |
Depreciation life | 40 years | |
Woodridge, IL | | |
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 | $ (8,968) | |
Depreciation life | 18 years | |
Cary, NC | | |
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 | 3,091 | |
Land, gross amount | 3,352 | |
Buildings, equipment & improvement, gross amount | 14,744 | |
Fair value of Concord resort land received | 18,096 | |
Accumulated depreciation | $ (6,267) | |
Depreciation life | 40 years | |
Tampa, FL | | |
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 | $ (7,883) | |
Depreciation life | 40 years | |
Metairie, LA | | |
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 | 3,049 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 14,789 | |
Fair value of Concord resort land received | 14,789 | |
Accumulated depreciation | $ (5,456) | |
Depreciation life | 40 years | |
Harahan, LA | | |
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 | $ (6,607) | |
Depreciation life | 40 years | |
Hammond, LA | | |
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 | 1,607 | |
Land, gross amount | 1,839 | |
Buildings, equipment & improvement, gross amount | 8,952 | |
Fair value of Concord resort land received | 10,791 | |
Accumulated depreciation | $ (3,139) | |
Depreciation life | 40 years | |
Houma, LA | | |
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 | $ (3,023) | |
Depreciation life | 40 years | |
Harvey, LA | | |
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 | 3,735 | |
Land, gross amount | 4,266 | |
Buildings, equipment & improvement, gross amount | 16,177 | |
Fair value of Concord resort land received | 20,443 | |
Accumulated depreciation | $ (5,778) | |
Depreciation life | 40 years | |
Greenville, SC | | |
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 | 247 | |
Land, gross amount | 1,660 | |
Buildings, equipment & improvement, gross amount | 7,817 | |
Fair value of Concord resort land received | 9,477 | |
Accumulated depreciation | $ (3,400) | |
Depreciation life | 40 years | |
Sterling Heights, MI | | |
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 | $ (11,256) | |
Depreciation life | 40 years | |
Olathe, KS | | |
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 | 2,558 | |
Land, gross amount | 3,042 | |
Buildings, equipment & improvement, gross amount | 19,451 | |
Fair value of Concord resort land received | 22,493 | |
Accumulated depreciation | $ (8,513) | |
Depreciation life | 40 years | |
Livonia, MI | | |
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 | $ (7,631) | |
Depreciation life | 40 years | |
Alexandria, VA | | |
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 | $ (9,503) | |
Depreciation life | 40 years | |
Little Rock, AR | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (3,412) | |
Depreciation life | 40 years | |
Macon, GA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (2,117) | |
Depreciation life | 40 years | |
Southfield, MI | | |
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 | 4,092 | |
Land, gross amount | 5,794 | |
Buildings, equipment & improvement, gross amount | 26,816 | |
Fair value of Concord resort land received | 32,610 | |
Accumulated depreciation | $ (26,817) | |
Depreciation life | 15 years | |
Lawrence, KS | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,500 | |
Buildings, equipment & improvement, initial cost | 3,526 | |
Additions (dispositions) (impairments) subsequent to acquisition | 2,017 | |
Land, gross amount | 1,500 | |
Buildings, equipment & improvement, gross amount | 5,543 | |
Fair value of Concord resort land received | 7,043 | |
Accumulated depreciation | $ (1,708) | |
Depreciation life | 40 years | |
Columbia, SC | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,000 | |
Buildings, equipment & improvement, initial cost | 10,534 | |
Additions (dispositions) (impairments) subsequent to acquisition | 339 | |
Land, gross amount | 1,000 | |
Buildings, equipment & improvement, gross amount | 10,873 | |
Fair value of Concord resort land received | 11,873 | |
Accumulated depreciation | $ (3,465) | |
Depreciation life | 40 years | |
Hialeah, FL | | |
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 | |
Phoenix, AZ | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 4,276 | |
Buildings, equipment & improvement, initial cost | 15,934 | |
Additions (dispositions) (impairments) subsequent to acquisition | 3,518 | |
Land, gross amount | 4,276 | |
Buildings, equipment & improvement, gross amount | 19,452 | |
Fair value of Concord resort land received | 23,728 | |
Accumulated depreciation | $ (6,642) | |
Depreciation life | 40 years | |
Hamilton, NJ | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (7,144) | |
Depreciation life | 40 years | |
Mesa, AZ | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 4,446 | |
Buildings, equipment & improvement, initial cost | 16,565 | |
Additions (dispositions) (impairments) subsequent to acquisition | 3,263 | |
Land, gross amount | 4,446 | |
Buildings, equipment & improvement, gross amount | 19,828 | |
Fair value of Concord resort land received | 24,274 | |
Accumulated depreciation | $ (6,908) | |
Depreciation life | 40 years | |
Peoria, IL | | |
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 | $ (4,308) | |
Depreciation life | 40 years | |
Lafayette, LA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (3,993) | |
Depreciation life | 40 years | |
Hurst, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (4,819) | |
Depreciation life | 40 years | |
Melbourne, FL | | |
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 | $ (3,431) | |
Depreciation life | 40 years | |
D'Iberville, MS | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,001 | |
Buildings, equipment & improvement, initial cost | 8,043 | |
Additions (dispositions) (impairments) subsequent to acquisition | 3,612 | |
Land, gross amount | 808 | |
Buildings, equipment & improvement, gross amount | 12,848 | |
Fair value of Concord resort land received | 13,656 | |
Accumulated depreciation | $ (4,071) | |
Depreciation life | 40 years | |
Wilmington, NC | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,650 | |
Buildings, equipment & improvement, initial cost | 7,047 | |
Additions (dispositions) (impairments) subsequent to acquisition | 3,033 | |
Land, gross amount | 1,650 | |
Buildings, equipment & improvement, gross amount | 10,080 | |
Fair value of Concord resort land received | 11,730 | |
Accumulated depreciation | $ (2,885) | |
Depreciation life | 40 years | |
Chattanooga, TN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (4,252) | |
Depreciation life | 40 years | |
Conroe, TX | | |
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 | 2,304 | |
Land, gross amount | 1,836 | |
Buildings, equipment & improvement, gross amount | 10,534 | |
Fair value of Concord resort land received | 12,370 | |
Accumulated depreciation | $ (3,020) | |
Depreciation life | 40 years | |
Indianapolis, IN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,481 | |
Buildings, equipment & improvement, initial cost | 4,565 | |
Additions (dispositions) (impairments) subsequent to acquisition | 2,375 | |
Land, gross amount | 1,481 | |
Buildings, equipment & improvement, gross amount | 6,940 | |
Fair value of Concord resort land received | 8,421 | |
Accumulated depreciation | $ (1,912) | |
Depreciation life | 40 years | |
Hattiesburg, MS | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,978 | |
Buildings, equipment & improvement, initial cost | 7,733 | |
Additions (dispositions) (impairments) subsequent to acquisition | 4,720 | |
Land, gross amount | 1,978 | |
Buildings, equipment & improvement, gross amount | 12,453 | |
Fair value of Concord resort land received | 14,431 | |
Accumulated depreciation | $ (3,773) | |
Depreciation life | 40 years | |
Arroyo Grande, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (1,342) | |
Depreciation life | 40 years | |
Auburn, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,178 | |
Buildings, equipment & improvement, initial cost | 6,185 | |
Additions (dispositions) (impairments) subsequent to acquisition | (65) | |
Land, gross amount | 2,113 | |
Buildings, equipment & improvement, gross amount | 6,185 | |
Fair value of Concord resort land received | 8,298 | |
Accumulated depreciation | $ (2,178) | |
Depreciation life | 40 years | |
Fresno, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 7,600 | |
Buildings, equipment & improvement, initial cost | 11,613 | |
Additions (dispositions) (impairments) subsequent to acquisition | 2,894 | |
Land, gross amount | 7,600 | |
Buildings, equipment & improvement, gross amount | 14,507 | |
Fair value of Concord resort land received | 22,107 | |
Accumulated depreciation | $ (5,465) | |
Depreciation life | 40 years | |
Modesto, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,542 | |
Buildings, equipment & improvement, initial cost | 3,910 | |
Additions (dispositions) (impairments) subsequent to acquisition | 1,889 | |
Land, gross amount | 2,542 | |
Buildings, equipment & improvement, gross amount | 5,799 | |
Fair value of Concord resort land received | 8,341 | |
Accumulated depreciation | $ (1,563) | |
Depreciation life | 40 years | |
Columbia, MD | | |
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 | $ (4,195) | |
Depreciation life | 40 years | |
Garland, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (5,096) | |
Depreciation life | 40 years | |
Garner, NC | | |
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 | $ (2,357) | |
Depreciation life | 40 years | |
Winston Salem, NC | | |
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 | 4,188 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 16,341 | |
Fair value of Concord resort land received | 16,341 | |
Accumulated depreciation | $ (4,964) | |
Depreciation life | 40 years | |
Huntsville, AL | | |
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 | $ (4,934) | |
Depreciation life | 40 years | |
Kalamazoo, MI | | |
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 | 5,950 | |
Land, gross amount | 5,125 | |
Buildings, equipment & improvement, gross amount | 18,166 | |
Fair value of Concord resort land received | 23,291 | |
Accumulated depreciation | $ (11,334) | |
Depreciation life | 17 years | |
Pensacola, FL | | |
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 | $ (4,907) | |
Depreciation life | 40 years | |
Slidell, LA | | |
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 | $ (3,737) | |
Depreciation life | 40 years | |
Panama City Beach, FL | | |
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 | 2,704 | |
Land, gross amount | 6,486 | |
Buildings, equipment & improvement, gross amount | 13,860 | |
Fair value of Concord resort land received | 20,346 | |
Accumulated depreciation | $ (3,542) | |
Depreciation life | 40 years | |
Kalispell, MT | | |
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 | $ (2,258) | |
Depreciation life | 40 years | |
Greensboro, NC | | |
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 | $ (5,267) | |
Depreciation life | 40 years | |
Glendora, CA | | |
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 | $ (2,956) | |
Depreciation life | 40 years | |
Ypsilanti, MI | | |
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 | 2,817 | |
Land, gross amount | 4,716 | |
Buildings, equipment & improvement, gross amount | 3,044 | |
Fair value of Concord resort land received | 7,760 | |
Accumulated depreciation | $ (246) | |
Depreciation life | 40 years | |
Manchester, CT | | |
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 | 2,315 | |
Land, gross amount | 3,628 | |
Buildings, equipment & improvement, gross amount | 13,789 | |
Fair value of Concord resort land received | 17,417 | |
Accumulated depreciation | $ (2,937) | |
Depreciation life | 40 years | |
Centreville, VA | | |
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 | $ (442) | |
Depreciation life | 40 years | |
Davenport, IA | | |
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 | 2,265 | |
Land, gross amount | 3,564 | |
Buildings, equipment & improvement, gross amount | 8,368 | |
Fair value of Concord resort land received | 11,932 | |
Accumulated depreciation | $ (1,671) | |
Depreciation life | 40 years | |
Fairfax, VA | | |
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 | 2,000 | |
Land, gross amount | 2,630 | |
Buildings, equipment & improvement, gross amount | 13,791 | |
Fair value of Concord resort land received | 16,421 | |
Accumulated depreciation | $ (3,082) | |
Depreciation life | 40 years | |
Flint, MI | | |
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 | $ (431) | |
Depreciation life | 40 years | |
Hazlet, NJ | | |
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 | $ (1,179) | |
Depreciation life | 40 years | |
Huber Heights, OH | | |
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 | $ (973) | |
Depreciation life | 40 years | |
North Haven, CT | | |
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 | 2,000 | |
Land, gross amount | 3,458 | |
Buildings, equipment & improvement, gross amount | 5,045 | |
Fair value of Concord resort land received | 8,503 | |
Accumulated depreciation | $ (1,464) | |
Depreciation life | 40 years | |
Okolona, KY | | |
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 | 2,000 | |
Land, gross amount | 5,379 | |
Buildings, equipment & improvement, gross amount | 5,311 | |
Fair value of Concord resort land received | 10,690 | |
Accumulated depreciation | $ (887) | |
Depreciation life | 40 years | |
Voorhees, NJ | | |
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 | $ (2,404) | |
Depreciation life | 40 years | |
Louisville, KY | | |
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 | (1,046) | |
Land, gross amount | 3,933 | |
Buildings, equipment & improvement, gross amount | 6,567 | |
Fair value of Concord resort land received | 10,500 | |
Accumulated depreciation | $ (1,642) | |
Depreciation life | 40 years | |
Beaver Creek, OH | | |
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 | 1,700 | |
Land, gross amount | 1,578 | |
Buildings, equipment & improvement, gross amount | 8,330 | |
Fair value of Concord resort land received | 9,908 | |
Accumulated depreciation | $ (1,721) | |
Depreciation life | 40 years | |
West Springfield, MA | | |
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 | 2,650 | |
Land, gross amount | 2,540 | |
Buildings, equipment & improvement, gross amount | 6,405 | |
Fair value of Concord resort land received | 8,945 | |
Accumulated depreciation | $ (1,017) | |
Depreciation life | 40 years | |
Cincinnati, OH | | |
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 | 635 | |
Buildings, equipment & improvement, gross amount | 2,467 | |
Fair value of Concord resort land received | 3,102 | |
Accumulated depreciation | $ (521) | |
Depreciation life | 40 years | |
Pasadena, TX | | |
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 | 1,759 | |
Land, gross amount | 2,951 | |
Buildings, equipment & improvement, gross amount | 12,443 | |
Fair value of Concord resort land received | 15,394 | |
Accumulated depreciation | $ (2,601) | |
Depreciation life | 40 years | |
Plano, TX | | |
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 | $ (467) | |
Depreciation life | 40 years | |
McKinney, TX | | |
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 | $ (788) | |
Depreciation life | 40 years | |
Mishawaka, IN | | |
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 | 1,383 | |
Land, gross amount | 2,399 | |
Buildings, equipment & improvement, gross amount | 6,837 | |
Fair value of Concord resort land received | 9,236 | |
Accumulated depreciation | $ (1,444) | |
Depreciation life | 40 years | |
Grand Prairie, TX | | |
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 | 2,104 | |
Land, gross amount | 1,873 | |
Buildings, equipment & improvement, gross amount | 5,349 | |
Fair value of Concord resort land received | 7,222 | |
Accumulated depreciation | $ (1,046) | |
Depreciation life | 40 years | |
Redding, CA | | |
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 | 1,177 | |
Land, gross amount | 2,044 | |
Buildings, equipment & improvement, gross amount | 5,677 | |
Fair value of Concord resort land received | 7,721 | |
Accumulated depreciation | $ (1,106) | |
Depreciation life | 40 years | |
Pueblo, CO | | |
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 | 1,265 | |
Land, gross amount | 2,238 | |
Buildings, equipment & improvement, gross amount | 6,427 | |
Fair value of Concord resort land received | 8,665 | |
Accumulated depreciation | $ (1,269) | |
Depreciation life | 40 years | |
Beaumont, TX | | |
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 | 1,644 | |
Land, gross amount | 1,065 | |
Buildings, equipment & improvement, gross amount | 13,313 | |
Fair value of Concord resort land received | 14,378 | |
Accumulated depreciation | $ (2,888) | |
Depreciation life | 40 years | |
Pflugerville, TX | | |
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 | 2,056 | |
Land, gross amount | 4,356 | |
Buildings, equipment & improvement, gross amount | 13,589 | |
Fair value of Concord resort land received | 17,945 | |
Accumulated depreciation | $ (2,876) | |
Depreciation life | 40 years | |
Houston, TX | | |
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 | 2,617 | |
Land, gross amount | 4,109 | |
Buildings, equipment & improvement, gross amount | 12,356 | |
Fair value of Concord resort land received | 16,465 | |
Accumulated depreciation | $ (2,355) | |
Depreciation life | 40 years | |
El Paso, TX | | |
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 | 2,296 | |
Land, gross amount | 4,598 | |
Buildings, equipment & improvement, gross amount | 15,503 | |
Fair value of Concord resort land received | 20,101 | |
Accumulated depreciation | $ (3,250) | |
Depreciation life | 40 years | |
Colorado Springs, CO | | |
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 | 1,427 | |
Land, gross amount | 2,938 | |
Buildings, equipment & improvement, gross amount | 13,843 | |
Fair value of Concord resort land received | 16,781 | |
Accumulated depreciation | $ (2,858) | |
Depreciation life | 40 years | |
Virginia Beach, VA | | |
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 | $ (1,736) | |
Depreciation life | 40 years | |
Hooksett, NH | | |
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 | 1,254 | |
Land, gross amount | 2,639 | |
Buildings, equipment & improvement, gross amount | 12,859 | |
Fair value of Concord resort land received | 15,498 | |
Accumulated depreciation | $ (2,595) | |
Depreciation life | 40 years | |
Saco, ME | | |
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 | 1,124 | |
Land, gross amount | 1,508 | |
Buildings, equipment & improvement, gross amount | 4,950 | |
Fair value of Concord resort land received | 6,458 | |
Accumulated depreciation | $ (874) | |
Depreciation life | 40 years | |
Merrimack, NH | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (1,246) | |
Depreciation life | 40 years | |
Westbrook, ME | | |
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 | $ (1,572) | |
Depreciation life | 40 years | |
Twin Falls, ID | | |
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 | $ (907) | |
Depreciation life | 40 years | |
Dallas, TX | | |
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 | 750 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 12,896 | |
Fair value of Concord resort land received | 12,896 | |
Accumulated depreciation | $ (2,524) | |
Depreciation life | 40 years | |
Albuquerque, NM | | |
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 | $ (2,089) | |
Depreciation life | 40 years | |
Southern Pines, NC | | |
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 | 12 | |
Land, gross amount | 1,709 | |
Buildings, equipment & improvement, gross amount | 4,759 | |
Fair value of Concord resort land received | 6,468 | |
Accumulated depreciation | $ (891) | |
Depreciation life | 40 years | |
Austin, TX | | |
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 | $ (1,022) | |
Depreciation life | 40 years | |
Champaign, IL | | |
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 | $ (1,446) | |
Depreciation life | 40 years | |
Gainesville, VA | | |
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 | $ (1,650) | |
Depreciation life | 40 years | |
Lafayette, LA | | |
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 | $ (1,989) | |
Depreciation life | 40 years | |
New Iberia, LA | | |
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 | $ (255) | |
Depreciation life | 40 years | |
Tuscaloosa, AL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 11,287 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,815 | |
Buildings, equipment & improvement, gross amount | 9,472 | |
Fair value of Concord resort land received | 11,287 | |
Accumulated depreciation | $ (1,480) | |
Depreciation life | 40 years | |
Tampa, FL | | |
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 | 3,769 | |
Land, gross amount | 1,700 | |
Buildings, equipment & improvement, gross amount | 27,252 | |
Fair value of Concord resort land received | 28,952 | |
Accumulated depreciation | $ (5,411) | |
Depreciation life | 40 years | |
Warrenville, IL | | |
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 | 1,993 | |
Land, gross amount | 11,177 | |
Buildings, equipment & improvement, gross amount | 22,134 | |
Fair value of Concord resort land received | 33,311 | |
Accumulated depreciation | $ (4,563) | |
Depreciation life | 40 years | |
San Francisco, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,077 | |
Buildings, equipment & improvement, initial cost | 12,914 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,077 | |
Buildings, equipment & improvement, gross amount | 12,914 | |
Fair value of Concord resort land received | 14,991 | |
Accumulated depreciation | $ (1,291) | |
Depreciation life | 40 years | |
Opelika, AL | | |
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 | $ (1,231) | |
Depreciation life | 40 years | |
Bedford, IN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (259) | |
Depreciation life | 40 years | |
Seymour, IN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (349) | |
Depreciation life | 40 years | |
Wilder, KY | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 983 | |
Buildings, equipment & improvement, initial cost | 11,233 | |
Additions (dispositions) (impairments) subsequent to acquisition | 2,004 | |
Land, gross amount | 983 | |
Buildings, equipment & improvement, gross amount | 13,237 | |
Fair value of Concord resort land received | 14,220 | |
Accumulated depreciation | $ (1,838) | |
Depreciation life | 40 years | |
Bowling Green, KY | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (1,542) | |
Depreciation life | 40 years | |
New Albany, IN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (2,189) | |
Depreciation life | 40 years | |
Clarksville, TN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 3,764 | |
Buildings, equipment & improvement, initial cost | 16,769 | |
Additions (dispositions) (impairments) subsequent to acquisition | 4,706 | |
Land, gross amount | 3,764 | |
Buildings, equipment & improvement, gross amount | 21,475 | |
Fair value of Concord resort land received | 25,239 | |
Accumulated depreciation | $ (2,695) | |
Depreciation life | 40 years | |
Williamsport, PA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (1,041) | |
Depreciation life | 40 years | |
Noblesville, IN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 886 | |
Buildings, equipment & improvement, initial cost | 7,453 | |
Additions (dispositions) (impairments) subsequent to acquisition | 2,019 | |
Land, gross amount | 886 | |
Buildings, equipment & improvement, gross amount | 9,472 | |
Fair value of Concord resort land received | 10,358 | |
Accumulated depreciation | $ (1,253) | |
Depreciation life | 40 years | |
Moline, IL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (1,524) | |
Depreciation life | 40 years | |
O'Fallon, MO | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (1,092) | |
Depreciation life | 40 years | |
McDonough, GA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
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 | $ (2,512) | |
Depreciation life | 40 years | |
Sterling Heights, MI | | |
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 | 258 | |
Land, gross amount | 10,919 | |
Buildings, equipment & improvement, gross amount | 188 | |
Fair value of Concord resort land received | 11,107 | |
Accumulated depreciation | $ (38) | |
Depreciation life | 15 years | |
Virginia Beach, VA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,544 | |
Buildings, equipment & improvement, initial cost | 6,478 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,544 | |
Buildings, equipment & improvement, gross amount | 6,478 | |
Fair value of Concord resort land received | 9,022 | |
Accumulated depreciation | $ (783) | |
Depreciation life | 40 years | |
Yulee, FL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,036 | |
Buildings, equipment & improvement, initial cost | 6,934 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,036 | |
Buildings, equipment & improvement, gross amount | 6,934 | |
Fair value of Concord resort land received | 7,970 | |
Accumulated depreciation | $ (838) | |
Depreciation life | 40 years | |
Jacksonville, FL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 5,080 | |
Buildings, equipment & improvement, initial cost | 22,064 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 5,080 | |
Buildings, equipment & improvement, gross amount | 22,064 | |
Fair value of Concord resort land received | 27,144 | |
Accumulated depreciation | $ (4,036) | |
Depreciation life | 25 years | |
Denham Springs, LA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 5,093 | |
Additions (dispositions) (impairments) subsequent to acquisition | 4,162 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 9,255 | |
Fair value of Concord resort land received | 9,255 | |
Accumulated depreciation | $ (767) | |
Depreciation life | 40 years | |
Crystal Lake, IL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,980 | |
Buildings, equipment & improvement, initial cost | 13,521 | |
Additions (dispositions) (impairments) subsequent to acquisition | 568 | |
Land, gross amount | 2,980 | |
Buildings, equipment & improvement, gross amount | 14,089 | |
Fair value of Concord resort land received | 17,069 | |
Accumulated depreciation | $ (2,550) | |
Depreciation life | 25 years | |
Laredo, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,353 | |
Buildings, equipment & improvement, initial cost | 7,886 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,353 | |
Buildings, equipment & improvement, gross amount | 7,886 | |
Fair value of Concord resort land received | 9,239 | |
Accumulated depreciation | $ (788) | |
Depreciation life | 40 years | |
Corpus, Christi, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,286 | |
Buildings, equipment & improvement, initial cost | 8,252 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,286 | |
Buildings, equipment & improvement, gross amount | 8,252 | |
Fair value of Concord resort land received | 9,538 | |
Accumulated depreciation | $ (602) | |
Depreciation life | 40 years | |
Delmont, PA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 673 | |
Buildings, equipment & improvement, initial cost | 621 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 673 | |
Buildings, equipment & improvement, gross amount | 621 | |
Fair value of Concord resort land received | 1,294 | |
Accumulated depreciation | $ (103) | |
Depreciation life | 25 years | |
Kennewick, WA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,484 | |
Buildings, equipment & improvement, initial cost | 4,901 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,484 | |
Buildings, equipment & improvement, gross amount | 4,901 | |
Fair value of Concord resort land received | 7,385 | |
Accumulated depreciation | $ (770) | |
Depreciation life | 25 years | |
Franklin, TN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 10,158 | |
Buildings, equipment & improvement, initial cost | 17,549 | |
Additions (dispositions) (impairments) subsequent to acquisition | 9,018 | |
Land, gross amount | 10,158 | |
Buildings, equipment & improvement, gross amount | 26,567 | |
Fair value of Concord resort land received | 36,725 | |
Accumulated depreciation | $ (3,511) | |
Depreciation life | 25 years | |
Mobile, AL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,116 | |
Buildings, equipment & improvement, initial cost | 16,657 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,116 | |
Buildings, equipment & improvement, gross amount | 16,657 | |
Fair value of Concord resort land received | 18,773 | |
Accumulated depreciation | $ (2,478) | |
Depreciation life | 25 years | |
El Paso, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,957 | |
Buildings, equipment & improvement, initial cost | 10,961 | |
Additions (dispositions) (impairments) subsequent to acquisition | 3,905 | |
Land, gross amount | 2,957 | |
Buildings, equipment & improvement, gross amount | 14,866 | |
Fair value of Concord resort land received | 17,823 | |
Accumulated depreciation | $ (1,883) | |
Depreciation life | 25 years | |
Edinburg, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,982 | |
Buildings, equipment & improvement, initial cost | 16,964 | |
Additions (dispositions) (impairments) subsequent to acquisition | 5,680 | |
Land, gross amount | 1,982 | |
Buildings, equipment & improvement, gross amount | 22,644 | |
Fair value of Concord resort land received | 24,626 | |
Accumulated depreciation | $ (2,975) | |
Depreciation life | 25 years | |
Hendersonville, TN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,784 | |
Buildings, equipment & improvement, initial cost | 8,034 | |
Additions (dispositions) (impairments) subsequent to acquisition | 4,160 | |
Land, gross amount | 2,784 | |
Buildings, equipment & improvement, gross amount | 12,194 | |
Fair value of Concord resort land received | 14,978 | |
Accumulated depreciation | $ (1,150) | |
Depreciation life | 30 years | |
Houston, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 965 | |
Buildings, equipment & improvement, initial cost | 10,002 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 965 | |
Buildings, equipment & improvement, gross amount | 10,002 | |
Fair value of Concord resort land received | 10,967 | |
Accumulated depreciation | $ (666) | |
Depreciation life | 40 years | |
Detroit, MI | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 4,299 | |
Buildings, equipment & improvement, initial cost | 13,810 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 4,299 | |
Buildings, equipment & improvement, gross amount | 13,810 | |
Fair value of Concord resort land received | 18,109 | |
Accumulated depreciation | $ (1,458) | |
Depreciation life | 30 years | |
Fort Worth, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 11,385 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 11,385 | |
Fair value of Concord resort land received | 11,385 | |
Accumulated depreciation | $ (451) | |
Depreciation life | 40 years | |
Fort Wayne, IN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,926 | |
Buildings, equipment & improvement, initial cost | 11,054 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,926 | |
Buildings, equipment & improvement, gross amount | 11,054 | |
Fair value of Concord resort land received | 12,980 | |
Accumulated depreciation | $ (1,156) | |
Depreciation life | 27 years | |
Wichita, KS | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 267 | |
Buildings, equipment & improvement, initial cost | 7,535 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 267 | |
Buildings, equipment & improvement, gross amount | 7,535 | |
Fair value of Concord resort land received | 7,802 | |
Accumulated depreciation | $ (846) | |
Depreciation life | 23 years | |
Wichita, KS | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 3,132 | |
Buildings, equipment & improvement, initial cost | 23,270 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 3,132 | |
Buildings, equipment & improvement, gross amount | 23,270 | |
Fair value of Concord resort land received | 26,402 | |
Accumulated depreciation | $ (2,729) | |
Depreciation life | 23 years | |
Richmond, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 7,251 | |
Buildings, equipment & improvement, initial cost | 36,534 | |
Additions (dispositions) (impairments) subsequent to acquisition | (27) | |
Land, gross amount | 7,251 | |
Buildings, equipment & improvement, gross amount | 36,507 | |
Fair value of Concord resort land received | 43,758 | |
Accumulated depreciation | $ (2,382) | |
Depreciation life | 40 years | |
Tomball, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 3,416 | |
Buildings, equipment & improvement, initial cost | 26,918 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 3,416 | |
Buildings, equipment & improvement, gross amount | 26,918 | |
Fair value of Concord resort land received | 30,334 | |
Accumulated depreciation | $ (1,712) | |
Depreciation life | 40 years | |
Cleveland, OH | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,671 | |
Buildings, equipment & improvement, initial cost | 17,526 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,671 | |
Buildings, equipment & improvement, gross amount | 17,526 | |
Fair value of Concord resort land received | 20,197 | |
Accumulated depreciation | $ (1,855) | |
Depreciation life | 25 years | |
Little Rock AR | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,789 | |
Buildings, equipment & improvement, initial cost | 10,780 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,789 | |
Buildings, equipment & improvement, gross amount | 10,780 | |
Fair value of Concord resort land received | 12,569 | |
Accumulated depreciation | $ (592) | |
Depreciation life | 40 years | |
Conway, AR | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,316 | |
Buildings, equipment & improvement, initial cost | 5,553 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,316 | |
Buildings, equipment & improvement, gross amount | 5,553 | |
Fair value of Concord resort land received | 6,869 | |
Accumulated depreciation | $ (371) | |
Depreciation life | 30 years | |
Lynbrook, NY | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,753 | |
Buildings, equipment & improvement, initial cost | 28,400 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,753 | |
Buildings, equipment & improvement, gross amount | 28,400 | |
Fair value of Concord resort land received | 30,153 | |
Accumulated depreciation | $ (1,089) | |
Depreciation life | 40 years | |
Long Island, NY | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 12,479 | |
Additions (dispositions) (impairments) subsequent to acquisition | 267 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 12,746 | |
Fair value of Concord resort land received | 12,746 | |
Accumulated depreciation | $ (572) | |
Depreciation life | 25 years | |
Brandywine, MD | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 5,251 | |
Buildings, equipment & improvement, initial cost | 10,520 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 5,251 | |
Buildings, equipment & improvement, gross amount | 10,520 | |
Fair value of Concord resort land received | 15,771 | |
Accumulated depreciation | $ (273) | |
Depreciation life | 34 years | |
Cincinnati, OH | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,831 | |
Buildings, equipment & improvement, initial cost | 11,430 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,831 | |
Buildings, equipment & improvement, gross amount | 11,430 | |
Fair value of Concord resort land received | 14,261 | |
Accumulated depreciation | $ (282) | |
Depreciation life | 35 years | |
Louisville, KY | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 3,726 | |
Buildings, equipment & improvement, initial cost | 27,312 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 3,726 | |
Buildings, equipment & improvement, gross amount | 27,312 | |
Fair value of Concord resort land received | 31,038 | |
Accumulated depreciation | $ (565) | |
Depreciation life | 40 years | |
Riverview, FL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,339 | |
Buildings, equipment & improvement, initial cost | 15,901 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,339 | |
Buildings, equipment & improvement, gross amount | 15,901 | |
Fair value of Concord resort land received | 18,240 | |
Accumulated depreciation | $ (361) | |
Depreciation life | 37 years | |
Savoy, IL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,938 | |
Buildings, equipment & improvement, initial cost | 10,554 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,938 | |
Buildings, equipment & improvement, gross amount | 10,554 | |
Fair value of Concord resort land received | 12,492 | |
Accumulated depreciation | $ (326) | |
Depreciation life | 25 years | |
Dublin, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 15,662 | |
Buildings, equipment & improvement, initial cost | 25,496 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 15,662 | |
Buildings, equipment & improvement, gross amount | 25,496 | |
Fair value of Concord resort land received | 41,158 | |
Accumulated depreciation | $ (581) | |
Depreciation life | 30 years | |
Ontario, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 8,019 | |
Buildings, equipment & improvement, initial cost | 15,708 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 8,019 | |
Buildings, equipment & improvement, gross amount | 15,708 | |
Fair value of Concord resort land received | 23,727 | |
Accumulated depreciation | $ (426) | |
Depreciation life | 24 years | |
Columbia, SC | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 7,009 | |
Buildings, equipment & improvement, initial cost | 17,318 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 7,009 | |
Buildings, equipment & improvement, gross amount | 17,318 | |
Fair value of Concord resort land received | 24,327 | |
Accumulated depreciation | $ (282) | |
Depreciation life | 40 years | |
Columbia, MD | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 12,642 | |
Buildings, equipment & improvement, initial cost | 14,152 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 12,642 | |
Buildings, equipment & improvement, gross amount | 14,152 | |
Fair value of Concord resort land received | 26,794 | |
Accumulated depreciation | $ (303) | |
Depreciation life | 34 years | |
Charlotte, NC | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 4,257 | |
Buildings, equipment & improvement, initial cost | 15,121 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 4,257 | |
Buildings, equipment & improvement, gross amount | 15,121 | |
Fair value of Concord resort land received | 19,378 | |
Accumulated depreciation | $ (289) | |
Depreciation life | 35 years | |
Foothill Ranch, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 7,653 | |
Buildings, equipment & improvement, initial cost | 14,090 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 7,653 | |
Buildings, equipment & improvement, gross amount | 14,090 | |
Fair value of Concord resort land received | 21,743 | |
Accumulated depreciation | $ (396) | |
Depreciation life | 29 years | |
Wilsonville, OR | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,742 | |
Buildings, equipment & improvement, initial cost | 1,301 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,742 | |
Buildings, equipment & improvement, gross amount | 1,301 | |
Fair value of Concord resort land received | 4,043 | |
Accumulated depreciation | $ (86) | |
Depreciation life | 23 years | |
Raleigh, NC | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 5,376 | |
Buildings, equipment & improvement, initial cost | 12,516 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 5,376 | |
Buildings, equipment & improvement, gross amount | 12,516 | |
Fair value of Concord resort land received | 17,892 | |
Accumulated depreciation | $ (299) | |
Depreciation life | 30 years | |
Gastonia, NC | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 4,039 | |
Buildings, equipment & improvement, initial cost | 9,199 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 4,039 | |
Buildings, equipment & improvement, gross amount | 9,199 | |
Fair value of Concord resort land received | 13,238 | |
Accumulated depreciation | $ (224) | |
Depreciation life | 30 years | |
Abingdon, MD | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 4,613 | |
Buildings, equipment & improvement, initial cost | 6,171 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 4,613 | |
Buildings, equipment & improvement, gross amount | 6,171 | |
Fair value of Concord resort land received | 10,784 | |
Accumulated depreciation | $ (221) | |
Depreciation life | 24 years | |
Midland, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,495 | |
Buildings, equipment & improvement, initial cost | 12,965 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,495 | |
Buildings, equipment & improvement, gross amount | 12,965 | |
Fair value of Concord resort land received | 15,460 | |
Accumulated depreciation | $ (257) | |
Depreciation life | 35 years | |
Port Richey, FL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,564 | |
Buildings, equipment & improvement, initial cost | 7,103 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,564 | |
Buildings, equipment & improvement, gross amount | 7,103 | |
Fair value of Concord resort land received | 8,667 | |
Accumulated depreciation | $ (221) | |
Depreciation life | 26 years | |
Hillsboro, OR | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 3,392 | |
Buildings, equipment & improvement, initial cost | 5,697 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 3,392 | |
Buildings, equipment & improvement, gross amount | 5,697 | |
Fair value of Concord resort land received | 9,089 | |
Accumulated depreciation | $ (223) | |
Depreciation life | 23 years | |
Woodway, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,376 | |
Buildings, equipment & improvement, initial cost | 7,309 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,376 | |
Buildings, equipment & improvement, gross amount | 7,309 | |
Fair value of Concord resort land received | 9,685 | |
Accumulated depreciation | $ (239) | |
Depreciation life | 24 years | |
San Jacinto, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,960 | |
Buildings, equipment & improvement, initial cost | 5,073 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,960 | |
Buildings, equipment & improvement, gross amount | 5,073 | |
Fair value of Concord resort land received | 7,033 | |
Accumulated depreciation | $ (170) | |
Depreciation life | 23 years | |
Albany, OR | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,049 | |
Buildings, equipment & improvement, initial cost | 3,920 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,049 | |
Buildings, equipment & improvement, gross amount | 3,920 | |
Fair value of Concord resort land received | 5,969 | |
Accumulated depreciation | $ (108) | |
Depreciation life | 30 years | |
Lake City, FL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,257 | |
Buildings, equipment & improvement, initial cost | 4,756 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,257 | |
Buildings, equipment & improvement, gross amount | 4,756 | |
Fair value of Concord resort land received | 6,013 | |
Accumulated depreciation | $ (134) | |
Depreciation life | 27 years | |
Anderson, SC | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,554 | |
Buildings, equipment & improvement, initial cost | 3,948 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,554 | |
Buildings, equipment & improvement, gross amount | 3,948 | |
Fair value of Concord resort land received | 5,502 | |
Accumulated depreciation | $ (133) | |
Depreciation life | 24 years | |
New Hartford, NY | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 946 | |
Buildings, equipment & improvement, initial cost | 11,985 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 946 | |
Buildings, equipment & improvement, gross amount | 11,985 | |
Fair value of Concord resort land received | 12,931 | |
Accumulated depreciation | $ (107) | |
Depreciation life | 31 years | |
Columbus, OH | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 5,211 | |
Buildings, equipment & improvement, initial cost | 14,179 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 5,211 | |
Buildings, equipment & improvement, gross amount | 14,179 | |
Fair value of Concord resort land received | 19,390 | |
Accumulated depreciation | $ (97) | |
Depreciation life | 38 years | |
Kenner, LA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 5,299 | |
Buildings, equipment & improvement, initial cost | 14,000 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 5,299 | |
Buildings, equipment & improvement, gross amount | 14,000 | |
Fair value of Concord resort land received | 19,299 | |
Accumulated depreciation | $ (548) | |
Depreciation life | 34 years | |
Marana, AZ | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,384 | |
Buildings, equipment & improvement, initial cost | 5,438 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,384 | |
Buildings, equipment & improvement, gross amount | 5,438 | |
Fair value of Concord resort land received | 7,822 | |
Accumulated depreciation | $ (24) | |
Depreciation life | 28 years | |
Westminster, CO | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 6,205 | |
Buildings, equipment & improvement, initial cost | 12,600 | |
Additions (dispositions) (impairments) subsequent to acquisition | 22,680 | |
Land, gross amount | 6,205 | |
Buildings, equipment & improvement, gross amount | 35,280 | |
Fair value of Concord resort land received | 41,485 | |
Accumulated depreciation | $ (19,268) | |
Depreciation life | 40 years | |
Westminster, CO | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 5,850 | |
Buildings, equipment & improvement, initial cost | 17,314 | |
Additions (dispositions) (impairments) subsequent to acquisition | 4,257 | |
Land, gross amount | 5,850 | |
Buildings, equipment & improvement, gross amount | 21,571 | |
Fair value of Concord resort land received | 27,421 | |
Accumulated depreciation | $ (8,140) | |
Depreciation life | 40 years | |
Houston, TX | | |
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 | (1,531) | |
Land, gross amount | 3,408 | |
Buildings, equipment & improvement, gross amount | 79 | |
Fair value of Concord resort land received | 3,487 | |
Accumulated depreciation | $ (19) | |
Depreciation life | 40 years | |
New Rochelle, NY | | |
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 | 11,719 | |
Land, gross amount | 6,100 | |
Buildings, equipment & improvement, gross amount | 109,415 | |
Fair value of Concord resort land received | 115,515 | |
Accumulated depreciation | $ (44,695) | |
Depreciation life | 40 years | |
Kanata, ON | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 10,044 | |
Buildings, equipment & improvement, initial cost | 36,630 | |
Additions (dispositions) (impairments) subsequent to acquisition | 31,564 | |
Land, gross amount | 9,701 | |
Buildings, equipment & improvement, gross amount | 68,537 | |
Fair value of Concord resort land received | 78,238 | |
Accumulated depreciation | $ (24,605) | |
Depreciation life | 40 years | |
Mississagua, ON | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 9,221 | |
Buildings, equipment & improvement, initial cost | 17,593 | |
Additions (dispositions) (impairments) subsequent to acquisition | 22,768 | |
Land, gross amount | 11,712 | |
Buildings, equipment & improvement, gross amount | 37,870 | |
Fair value of Concord resort land received | 49,582 | |
Accumulated depreciation | $ (11,839) | |
Depreciation life | 40 years | |
Oakville, ON | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 10,044 | |
Buildings, equipment & improvement, initial cost | 23,646 | |
Additions (dispositions) (impairments) subsequent to acquisition | 9,454 | |
Land, gross amount | 9,701 | |
Buildings, equipment & improvement, gross amount | 33,443 | |
Fair value of Concord resort land received | 43,144 | |
Accumulated depreciation | $ (12,550) | |
Depreciation life | 40 years | |
Whitby, ON | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 10,202 | |
Buildings, equipment & improvement, initial cost | 21,960 | |
Additions (dispositions) (impairments) subsequent to acquisition | 27,829 | |
Land, gross amount | 12,658 | |
Buildings, equipment & improvement, gross amount | 47,333 | |
Fair value of Concord resort land received | 59,991 | |
Accumulated depreciation | $ (16,555) | |
Depreciation life | 40 years | |
Burbank, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 16,584 | |
Buildings, equipment & improvement, initial cost | 35,016 | |
Additions (dispositions) (impairments) subsequent to acquisition | 12,618 | |
Land, gross amount | 16,584 | |
Buildings, equipment & improvement, gross amount | 47,634 | |
Fair value of Concord resort land received | 64,218 | |
Accumulated depreciation | $ (15,350) | |
Depreciation life | 40 years | |
Northbrook, IL | | |
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 | 586 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 7,611 | |
Fair value of Concord resort land received | 7,611 | |
Accumulated depreciation | $ (1,538) | |
Depreciation life | 40 years | |
Allen, TX | | |
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 | $ (2,940) | |
Depreciation life | 29 years | |
Dallas, TX | | |
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 | $ (2,978) | |
Depreciation life | 30 years | |
Oakbrook, IL | | |
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 | 536 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 8,604 | |
Fair value of Concord resort land received | 8,604 | |
Accumulated depreciation | $ (1,515) | |
Depreciation life | 40 years | |
Jacksonville, FL | | |
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 | 4,670 | |
Land, gross amount | 4,510 | |
Buildings, equipment & improvement, gross amount | 9,731 | |
Fair value of Concord resort land received | 14,241 | |
Accumulated depreciation | $ (2,827) | |
Depreciation life | 30 years | |
Indianapolis, IN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 4,298 | |
Buildings, equipment & improvement, initial cost | 6,320 | |
Additions (dispositions) (impairments) subsequent to acquisition | 5,454 | |
Land, gross amount | 4,377 | |
Buildings, equipment & improvement, gross amount | 11,695 | |
Fair value of Concord resort land received | 16,072 | |
Accumulated depreciation | $ (2,248) | |
Depreciation life | 40 years | |
Houston, TX | | |
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 | $ (2,359) | |
Depreciation life | 40 years | |
Colony, TX | | |
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 | $ (2,014) | |
Depreciation life | 40 years | |
Alpharetta, GA | | |
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 | $ (2,285) | |
Depreciation life | 40 years | |
Scottsdale, AZ | | |
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 | $ (2,329) | |
Depreciation life | 40 years | |
Spring, TX | | |
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 | $ (2,057) | |
Depreciation life | 40 years | |
Warrenville, IL | | |
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 | 2,216 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 8,685 | |
Fair value of Concord resort land received | 8,685 | |
Accumulated depreciation | $ (1,773) | |
Depreciation life | 40 years | |
San Antonio, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 15,976 | |
Additions (dispositions) (impairments) subsequent to acquisition | 79 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 16,055 | |
Fair value of Concord resort land received | 16,055 | |
Accumulated depreciation | $ (1,932) | |
Depreciation life | 40 years | |
Tampa, FL | | |
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 | (67) | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 15,659 | |
Fair value of Concord resort land received | 15,659 | |
Accumulated depreciation | $ (2,065) | |
Depreciation life | 40 years | |
Gilbert, AZ | | |
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 | (267) | |
Land, gross amount | 4,735 | |
Buildings, equipment & improvement, gross amount | 15,863 | |
Fair value of Concord resort land received | 20,598 | |
Accumulated depreciation | $ (1,983) | |
Depreciation life | 40 years | |
Overland Park, KS | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 5,519 | |
Buildings, equipment & improvement, initial cost | 17,330 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 5,519 | |
Buildings, equipment & improvement, gross amount | 17,330 | |
Fair value of Concord resort land received | 22,849 | |
Accumulated depreciation | $ (1,942) | |
Depreciation life | 40 years | |
Centennial, CO | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 3,013 | |
Buildings, equipment & improvement, initial cost | 19,106 | |
Additions (dispositions) (impairments) subsequent to acquisition | 403 | |
Land, gross amount | 3,013 | |
Buildings, equipment & improvement, gross amount | 19,509 | |
Fair value of Concord resort land received | 22,522 | |
Accumulated depreciation | $ (2,108) | |
Depreciation life | 40 years | |
Atlanta, GA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 8,143 | |
Buildings, equipment & improvement, initial cost | 17,289 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 8,143 | |
Buildings, equipment & improvement, gross amount | 17,289 | |
Fair value of Concord resort land received | 25,432 | |
Accumulated depreciation | $ (1,909) | |
Depreciation life | 40 years | |
Ashburn, VA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 16,873 | |
Additions (dispositions) (impairments) subsequent to acquisition | 101 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 16,974 | |
Fair value of Concord resort land received | 16,974 | |
Accumulated depreciation | $ (1,829) | |
Depreciation life | 40 years | |
Naperville, IL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 8,824 | |
Buildings, equipment & improvement, initial cost | 20,279 | |
Additions (dispositions) (impairments) subsequent to acquisition | (665) | |
Land, gross amount | 8,824 | |
Buildings, equipment & improvement, gross amount | 19,614 | |
Fair value of Concord resort land received | 28,438 | |
Accumulated depreciation | $ (2,125) | |
Depreciation life | 40 years | |
Oklahoma City, OK | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 3,086 | |
Buildings, equipment & improvement, initial cost | 16,421 | |
Additions (dispositions) (impairments) subsequent to acquisition | (252) | |
Land, gross amount | 3,086 | |
Buildings, equipment & improvement, gross amount | 16,169 | |
Fair value of Concord resort land received | 19,255 | |
Accumulated depreciation | $ (1,819) | |
Depreciation life | 40 years | |
Webster, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 5,631 | |
Buildings, equipment & improvement, initial cost | 17,732 | |
Additions (dispositions) (impairments) subsequent to acquisition | 927 | |
Land, gross amount | 5,338 | |
Buildings, equipment & improvement, gross amount | 18,952 | |
Fair value of Concord resort land received | 24,290 | |
Accumulated depreciation | $ (1,953) | |
Depreciation life | 40 years | |
Virginia Beach, VA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 6,948 | |
Buildings, equipment & improvement, initial cost | 18,715 | |
Additions (dispositions) (impairments) subsequent to acquisition | (304) | |
Land, gross amount | 6,348 | |
Buildings, equipment & improvement, gross amount | 19,011 | |
Fair value of Concord resort land received | 25,359 | |
Accumulated depreciation | $ (1,898) | |
Depreciation life | 40 years | |
Edison, NJ | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 22,792 | |
Additions (dispositions) (impairments) subsequent to acquisition | 1,422 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 24,214 | |
Fair value of Concord resort land received | 24,214 | |
Accumulated depreciation | $ (1,811) | |
Depreciation life | 40 years | |
Schaumburg, IL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 598 | |
Buildings, equipment & improvement, initial cost | 5,372 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 598 | |
Buildings, equipment & improvement, gross amount | 5,372 | |
Fair value of Concord resort land received | 5,970 | |
Accumulated depreciation | $ (716) | |
Depreciation life | 30 years | |
Jacksonville, FL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 6,732 | |
Buildings, equipment & improvement, initial cost | 21,823 | |
Additions (dispositions) (impairments) subsequent to acquisition | (1,201) | |
Land, gross amount | 6,732 | |
Buildings, equipment & improvement, gross amount | 20,622 | |
Fair value of Concord resort land received | 27,354 | |
Accumulated depreciation | $ (1,661) | |
Depreciation life | 40 years | |
Roseville, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 6,868 | |
Buildings, equipment & improvement, initial cost | 23,959 | |
Additions (dispositions) (impairments) subsequent to acquisition | (1,928) | |
Land, gross amount | 6,868 | |
Buildings, equipment & improvement, gross amount | 22,031 | |
Fair value of Concord resort land received | 28,899 | |
Accumulated depreciation | $ (1,815) | |
Depreciation life | 30 years | |
Portland, OR | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 23,466 | |
Additions (dispositions) (impairments) subsequent to acquisition | (541) | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 22,925 | |
Fair value of Concord resort land received | 22,925 | |
Accumulated depreciation | $ (1,946) | |
Depreciation life | 40 years | |
Orlando, FL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 8,586 | |
Buildings, equipment & improvement, initial cost | 22,493 | |
Additions (dispositions) (impairments) subsequent to acquisition | 1,120 | |
Land, gross amount | 8,586 | |
Buildings, equipment & improvement, gross amount | 23,613 | |
Fair value of Concord resort land received | 32,199 | |
Accumulated depreciation | $ (1,379) | |
Depreciation life | 40 years | |
Marietta, GA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 3,116 | |
Buildings, equipment & improvement, initial cost | 11,872 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 3,116 | |
Buildings, equipment & improvement, gross amount | 11,872 | |
Fair value of Concord resort land received | 14,988 | |
Accumulated depreciation | $ (1,680) | |
Depreciation life | 35 years | |
Charlotte, NC | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 4,676 | |
Buildings, equipment & improvement, initial cost | 21,422 | |
Additions (dispositions) (impairments) subsequent to acquisition | (867) | |
Land, gross amount | 4,676 | |
Buildings, equipment & improvement, gross amount | 20,555 | |
Fair value of Concord resort land received | 25,231 | |
Accumulated depreciation | $ (1,380) | |
Depreciation life | 40 years | |
Orlando, FL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 9,382 | |
Buildings, equipment & improvement, initial cost | 16,225 | |
Additions (dispositions) (impairments) subsequent to acquisition | 58 | |
Land, gross amount | 9,382 | |
Buildings, equipment & improvement, gross amount | 16,283 | |
Fair value of Concord resort land received | 25,665 | |
Accumulated depreciation | $ (916) | |
Depreciation life | 40 years | |
Stapleton, CO | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,062 | |
Buildings, equipment & improvement, initial cost | 6,329 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,062 | |
Buildings, equipment & improvement, gross amount | 6,329 | |
Fair value of Concord resort land received | 7,391 | |
Accumulated depreciation | $ (407) | |
Depreciation life | 40 years | |
Fort Worth, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 4,674 | |
Buildings, equipment & improvement, initial cost | 17,537 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 4,674 | |
Buildings, equipment & improvement, gross amount | 17,537 | |
Fair value of Concord resort land received | 22,211 | |
Accumulated depreciation | $ (1,169) | |
Depreciation life | 40 years | |
Nashville, TN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 26,685 | |
Additions (dispositions) (impairments) subsequent to acquisition | 136 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 26,821 | |
Fair value of Concord resort land received | 26,821 | |
Accumulated depreciation | $ (1,594) | |
Depreciation life | 40 years | |
Dallas, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 3,318 | |
Buildings, equipment & improvement, initial cost | 7,835 | |
Additions (dispositions) (impairments) subsequent to acquisition | 4 | |
Land, gross amount | 3,318 | |
Buildings, equipment & improvement, gross amount | 7,839 | |
Fair value of Concord resort land received | 11,157 | |
Accumulated depreciation | $ (554) | |
Depreciation life | 40 years | |
San Antonio, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 6,502 | |
Buildings, equipment & improvement, initial cost | 15,338 | |
Additions (dispositions) (impairments) subsequent to acquisition | (628) | |
Land, gross amount | 6,502 | |
Buildings, equipment & improvement, gross amount | 14,710 | |
Fair value of Concord resort land received | 21,212 | |
Accumulated depreciation | $ (495) | |
Depreciation life | 40 years | |
Cleveland, OH | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,389 | |
Buildings, equipment & improvement, initial cost | 3,546 | |
Additions (dispositions) (impairments) subsequent to acquisition | 294 | |
Land, gross amount | 2,389 | |
Buildings, equipment & improvement, gross amount | 3,840 | |
Fair value of Concord resort land received | 6,229 | |
Accumulated depreciation | $ (455) | |
Depreciation life | 25 years | |
Huntsville, AL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 53 | |
Buildings, equipment & improvement, initial cost | 17,595 | |
Additions (dispositions) (impairments) subsequent to acquisition | (1,938) | |
Land, gross amount | 53 | |
Buildings, equipment & improvement, gross amount | 15,657 | |
Fair value of Concord resort land received | 15,710 | |
Accumulated depreciation | $ (1,008) | |
Depreciation life | 40 years | |
El Paso, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,688 | |
Buildings, equipment & improvement, initial cost | 17,373 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,688 | |
Buildings, equipment & improvement, gross amount | 17,373 | |
Fair value of Concord resort land received | 20,061 | |
Accumulated depreciation | $ (1,056) | |
Depreciation life | 40 years | |
Pittsburgh, PA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 7,897 | |
Buildings, equipment & improvement, initial cost | 21,812 | |
Additions (dispositions) (impairments) subsequent to acquisition | (1,039) | |
Land, gross amount | 7,897 | |
Buildings, equipment & improvement, gross amount | 20,773 | |
Fair value of Concord resort land received | 28,670 | |
Accumulated depreciation | $ (828) | |
Depreciation life | 40 years | |
Philadelphia, PA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 5,484 | |
Buildings, equipment & improvement, initial cost | 25,211 | |
Additions (dispositions) (impairments) subsequent to acquisition | 97 | |
Land, gross amount | 5,484 | |
Buildings, equipment & improvement, gross amount | 25,308 | |
Fair value of Concord resort land received | 30,792 | |
Accumulated depreciation | $ (783) | |
Depreciation life | 40 years | |
Auburn HIlls, MI | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 4,219 | |
Buildings, equipment & improvement, initial cost | 27,704 | |
Additions (dispositions) (impairments) subsequent to acquisition | (2,881) | |
Land, gross amount | 4,219 | |
Buildings, equipment & improvement, gross amount | 24,823 | |
Fair value of Concord resort land received | 29,042 | |
Accumulated depreciation | $ (713) | |
Depreciation life | 40 years | |
Greenville, SC | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 6,272 | |
Buildings, equipment & improvement, initial cost | 18,240 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 6,272 | |
Buildings, equipment & improvement, gross amount | 18,240 | |
Fair value of Concord resort land received | 24,512 | |
Accumulated depreciation | $ (386) | |
Depreciation life | 40 years | |
Thornton, CO | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 5,419 | |
Buildings, equipment & improvement, initial cost | 23,635 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 5,419 | |
Buildings, equipment & improvement, gross amount | 23,635 | |
Fair value of Concord resort land received | 29,054 | |
Accumulated depreciation | $ (265) | |
Depreciation life | 40 years | |
Eugene, OR | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,321 | |
Buildings, equipment & improvement, initial cost | 0 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,321 | |
Buildings, equipment & improvement, gross amount | 0 | |
Fair value of Concord resort land received | 1,321 | |
Accumulated depreciation | 0 | |
Bellfontaine, OH | | |
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 | 8,327 | |
Land, gross amount | 5,251 | |
Buildings, equipment & improvement, gross amount | 14,178 | |
Fair value of Concord resort land received | 19,429 | |
Accumulated depreciation | $ (4,415) | |
Depreciation life | 40 years | |
Tannersville, PA | | |
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 | 4,377 | |
Land, gross amount | 34,940 | |
Buildings, equipment & improvement, gross amount | 39,006 | |
Fair value of Concord resort land received | 73,946 | |
Accumulated depreciation | $ (15,880) | |
Depreciation life | 40 years | |
McHenry, MD | | |
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 | 3,207 | |
Land, gross amount | 9,708 | |
Buildings, equipment & improvement, gross amount | 17,803 | |
Fair value of Concord resort land received | 27,511 | |
Accumulated depreciation | $ (6,605) | |
Depreciation life | 40 years | |
Wintergreen, VA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 5,739 | |
Buildings, equipment & improvement, initial cost | 16,126 | |
Additions (dispositions) (impairments) subsequent to acquisition | 1,927 | |
Land, gross amount | 5,739 | |
Buildings, equipment & improvement, gross amount | 18,053 | |
Fair value of Concord resort land received | 23,792 | |
Accumulated depreciation | $ (4,661) | |
Depreciation life | 40 years | |
Northstar, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 48,178 | |
Buildings, equipment & improvement, initial cost | 88,532 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 48,178 | |
Buildings, equipment & improvement, gross amount | 88,532 | |
Fair value of Concord resort land received | 136,710 | |
Accumulated depreciation | $ (15,791) | |
Depreciation life | 40 years | |
Northstar, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 7,827 | |
Buildings, equipment & improvement, initial cost | 18,112 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 7,827 | |
Buildings, equipment & improvement, gross amount | 18,112 | |
Fair value of Concord resort land received | 25,939 | |
Accumulated depreciation | $ (1,422) | |
Depreciation life | 40 years | |
Denver, CO | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 753 | |
Buildings, equipment & improvement, initial cost | 6,218 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 753 | |
Buildings, equipment & improvement, gross amount | 6,218 | |
Fair value of Concord resort land received | 6,971 | |
Accumulated depreciation | $ (604) | |
Depreciation life | 30 years | |
Fort Worth, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 824 | |
Buildings, equipment & improvement, initial cost | 7,066 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 824 | |
Buildings, equipment & improvement, gross amount | 7,066 | |
Fair value of Concord resort land received | 7,890 | |
Accumulated depreciation | $ (648) | |
Depreciation life | 30 years | |
Corfu, NY | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 5,112 | |
Buildings, equipment & improvement, initial cost | 43,637 | |
Additions (dispositions) (impairments) subsequent to acquisition | 2,500 | |
Land, gross amount | 5,112 | |
Buildings, equipment & improvement, gross amount | 46,137 | |
Fair value of Concord resort land received | 51,249 | |
Accumulated depreciation | $ (6,069) | |
Depreciation life | 30 years | |
Oklahoma City, OK | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 7,976 | |
Buildings, equipment & improvement, initial cost | 17,624 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 7,976 | |
Buildings, equipment & improvement, gross amount | 17,624 | |
Fair value of Concord resort land received | 25,600 | |
Accumulated depreciation | $ (2,018) | |
Depreciation life | 30 years | |
Hot Springs, AR | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 3,351 | |
Buildings, equipment & improvement, initial cost | 4,967 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 3,351 | |
Buildings, equipment & improvement, gross amount | 4,967 | |
Fair value of Concord resort land received | 8,318 | |
Accumulated depreciation | $ (562) | |
Depreciation life | 30 years | |
Riviera Beach, FL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 17,450 | |
Buildings, equipment & improvement, initial cost | 29,713 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 17,450 | |
Buildings, equipment & improvement, gross amount | 29,713 | |
Fair value of Concord resort land received | 47,163 | |
Accumulated depreciation | $ (3,402) | |
Depreciation life | 30 years | |
Oklahoma City, OK | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,423 | |
Buildings, equipment & improvement, initial cost | 18,097 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,423 | |
Buildings, equipment & improvement, gross amount | 18,097 | |
Fair value of Concord resort land received | 19,520 | |
Accumulated depreciation | $ (2,137) | |
Depreciation life | 30 years | |
Springs, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 18,776 | |
Buildings, equipment & improvement, initial cost | 31,402 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 18,776 | |
Buildings, equipment & improvement, gross amount | 31,402 | |
Fair value of Concord resort land received | 50,178 | |
Accumulated depreciation | $ (3,686) | |
Depreciation life | 30 years | |
Glendale, AZ | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 20,514 | |
Additions (dispositions) (impairments) subsequent to acquisition | 2,969 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 23,483 | |
Fair value of Concord resort land received | 23,483 | |
Accumulated depreciation | $ (2,885) | |
Depreciation life | 30 years | |
Kapolei, HI | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 8,351 | |
Additions (dispositions) (impairments) subsequent to acquisition | 1,542 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 9,893 | |
Fair value of Concord resort land received | 9,893 | |
Accumulated depreciation | $ (1,114) | |
Depreciation life | 30 years | |
Federal Way, WA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 13,949 | |
Additions (dispositions) (impairments) subsequent to acquisition | (63) | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 13,886 | |
Fair value of Concord resort land received | 13,886 | |
Accumulated depreciation | $ (2,107) | |
Depreciation life | 12 years | |
Colony, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 7,617 | |
Additions (dispositions) (impairments) subsequent to acquisition | (567) | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 7,050 | |
Fair value of Concord resort land received | 7,050 | |
Accumulated depreciation | $ (841) | |
Depreciation life | 30 years | |
Garland, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 5,601 | |
Additions (dispositions) (impairments) subsequent to acquisition | 389 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 5,990 | |
Fair value of Concord resort land received | 5,990 | |
Accumulated depreciation | $ (710) | |
Depreciation life | 30 years | |
Santa Monica, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 13,874 | |
Additions (dispositions) (impairments) subsequent to acquisition | 15,717 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 29,591 | |
Fair value of Concord resort land received | 29,591 | |
Accumulated depreciation | $ (3,741) | |
Depreciation life | 30 years | |
Concord, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 9,808 | |
Additions (dispositions) (impairments) subsequent to acquisition | 5,787 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 15,595 | |
Fair value of Concord resort land received | 15,595 | |
Accumulated depreciation | $ (1,832) | |
Depreciation life | 30 years | |
Tampa, FL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 8,665 | |
Additions (dispositions) (impairments) subsequent to acquisition | 2,493 | |
Land, gross amount | 2,493 | |
Buildings, equipment & improvement, gross amount | 8,665 | |
Fair value of Concord resort land received | 11,158 | |
Accumulated depreciation | $ (674) | |
Depreciation life | 30 years | |
Fort Lauderdale, FL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 10,816 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 10,816 | |
Fair value of Concord resort land received | 10,816 | |
Accumulated depreciation | $ (781) | |
Depreciation life | 30 years | |
Tannersville, PA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 120,354 | |
Additions (dispositions) (impairments) subsequent to acquisition | 1,615 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 121,969 | |
Fair value of Concord resort land received | 121,969 | |
Accumulated depreciation | $ (13,411) | |
Depreciation life | 40 years | |
Pagosa Springs, CO | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 9,791 | |
Buildings, equipment & improvement, initial cost | 15,635 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 9,791 | |
Buildings, equipment & improvement, gross amount | 15,635 | |
Fair value of Concord resort land received | 25,426 | |
Accumulated depreciation | $ (1,142) | |
Depreciation life | 30 years | |
Kiamesha Lake, NY | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 34,897 | |
Buildings, equipment & improvement, initial cost | 228,462 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 34,897 | |
Buildings, equipment & improvement, gross amount | 228,462 | |
Fair value of Concord resort land received | 263,359 | |
Accumulated depreciation | $ (7,629) | |
Depreciation life | 30 years | |
Kiamesha Lake, NY | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 155,658 | |
Buildings, equipment & improvement, initial cost | 0 | |
Additions (dispositions) (impairments) subsequent to acquisition | 19,581 | |
Land, gross amount | 156,785 | |
Buildings, equipment & improvement, gross amount | 18,454 | |
Fair value of Concord resort land received | 175,239 | |
Accumulated depreciation | (481) | |
St. Louis, MO | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 5,481 | |
Buildings, equipment & improvement, initial cost | 41,951 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 5,481 | |
Buildings, equipment & improvement, gross amount | 41,951 | |
Fair value of Concord resort land received | 47,432 | |
Accumulated depreciation | $ (1,488) | |
Depreciation life | 40 years | |
Branson, MO | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,847 | |
Buildings, equipment & improvement, initial cost | 7,599 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,847 | |
Buildings, equipment & improvement, gross amount | 7,599 | |
Fair value of Concord resort land received | 9,446 | |
Accumulated depreciation | $ (145) | |
Depreciation life | 40 years | |
Pigeon Forge, TN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 4,849 | |
Buildings, equipment & improvement, initial cost | 9,668 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 4,849 | |
Buildings, equipment & improvement, gross amount | 9,668 | |
Fair value of Concord resort land received | 14,517 | |
Accumulated depreciation | $ (186) | |
Depreciation life | 40 years | |
Olathe, KS | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,417 | |
Buildings, equipment & improvement, initial cost | 16,878 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,417 | |
Buildings, equipment & improvement, gross amount | 16,878 | |
Fair value of Concord resort land received | 19,295 | |
Accumulated depreciation | $ (1,547) | |
Depreciation life | 30 years | |
Roseville, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,807 | |
Buildings, equipment & improvement, initial cost | 6,082 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,807 | |
Buildings, equipment & improvement, gross amount | 6,082 | |
Fair value of Concord resort land received | 7,889 | |
Accumulated depreciation | $ (527) | |
Depreciation life | 30 years | |
Fort Collins, CO | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,043 | |
Buildings, equipment & improvement, initial cost | 5,769 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,043 | |
Buildings, equipment & improvement, gross amount | 5,769 | |
Fair value of Concord resort land received | 7,812 | |
Accumulated depreciation | $ (430) | |
Depreciation life | 30 years | |
Lake Pleasant, AZ | | |
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 | 35 | |
Land, gross amount | 986 | |
Buildings, equipment & improvement, gross amount | 3,559 | |
Fair value of Concord resort land received | 4,545 | |
Accumulated depreciation | $ (821) | |
Depreciation life | 30 years | |
Goodyear, AZ | | |
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 | 11 | |
Land, gross amount | 1,308 | |
Buildings, equipment & improvement, gross amount | 7,286 | |
Fair value of Concord resort land received | 8,594 | |
Accumulated depreciation | $ (1,627) | |
Depreciation life | 30 years | |
Oklahoma City, OK | | |
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 | 557 | |
Land, gross amount | 1,149 | |
Buildings, equipment & improvement, gross amount | 10,396 | |
Fair value of Concord resort land received | 11,545 | |
Accumulated depreciation | $ (1,919) | |
Depreciation life | 40 years | |
Coppell, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,547 | |
Buildings, equipment & improvement, initial cost | 10,168 | |
Additions (dispositions) (impairments) subsequent to acquisition | 17 | |
Land, gross amount | 1,547 | |
Buildings, equipment & improvement, gross amount | 10,185 | |
Fair value of Concord resort land received | 11,732 | |
Accumulated depreciation | $ (1,986) | |
Depreciation life | 30 years | |
Las Vegas, NV | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 944 | |
Buildings, equipment & improvement, initial cost | 9,191 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 944 | |
Buildings, equipment & improvement, gross amount | 9,191 | |
Fair value of Concord resort land received | 10,135 | |
Accumulated depreciation | $ (1,937) | |
Depreciation life | 30 years | |
Las Vegas, NV | | |
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 | 145 | |
Land, gross amount | 985 | |
Buildings, equipment & improvement, gross amount | 6,866 | |
Fair value of Concord resort land received | 7,851 | |
Accumulated depreciation | $ (1,485) | |
Depreciation life | 30 years | |
Mesa, AZ | | |
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 | 53 | |
Land, gross amount | 762 | |
Buildings, equipment & improvement, gross amount | 7,040 | |
Fair value of Concord resort land received | 7,802 | |
Accumulated depreciation | $ (1,708) | |
Depreciation life | 30 years | |
Gilbert, AZ | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,295 | |
Buildings, equipment & improvement, initial cost | 9,192 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,295 | |
Buildings, equipment & improvement, gross amount | 9,192 | |
Fair value of Concord resort land received | 10,487 | |
Accumulated depreciation | $ (1,733) | |
Depreciation life | 30 years | |
Cedar Park, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,520 | |
Buildings, equipment & improvement, initial cost | 10,500 | |
Additions (dispositions) (impairments) subsequent to acquisition | (282) | |
Land, gross amount | 1,278 | |
Buildings, equipment & improvement, gross amount | 10,460 | |
Fair value of Concord resort land received | 11,738 | |
Accumulated depreciation | $ (1,791) | |
Depreciation life | 30 years | |
Thornton, CO | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,384 | |
Buildings, equipment & improvement, initial cost | 10,542 | |
Additions (dispositions) (impairments) subsequent to acquisition | 96 | |
Land, gross amount | 1,384 | |
Buildings, equipment & improvement, gross amount | 10,638 | |
Fair value of Concord resort land received | 12,022 | |
Accumulated depreciation | $ (1,651) | |
Depreciation life | 30 years | |
Chicago, IL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,294 | |
Buildings, equipment & improvement, initial cost | 4,375 | |
Additions (dispositions) (impairments) subsequent to acquisition | 19 | |
Land, gross amount | 1,294 | |
Buildings, equipment & improvement, gross amount | 4,394 | |
Fair value of Concord resort land received | 5,688 | |
Accumulated depreciation | $ (464) | |
Depreciation life | 30 years | |
Centennial, CO | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,249 | |
Buildings, equipment & improvement, initial cost | 10,771 | |
Additions (dispositions) (impairments) subsequent to acquisition | 441 | |
Land, gross amount | 1,249 | |
Buildings, equipment & improvement, gross amount | 11,212 | |
Fair value of Concord resort land received | 12,461 | |
Accumulated depreciation | $ (1,849) | |
Depreciation life | 30 years | |
McKinney, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,812 | |
Buildings, equipment & improvement, initial cost | 12,419 | |
Additions (dispositions) (impairments) subsequent to acquisition | 1,817 | |
Land, gross amount | 1,812 | |
Buildings, equipment & improvement, gross amount | 14,236 | |
Fair value of Concord resort land received | 16,048 | |
Accumulated depreciation | $ (2,481) | |
Depreciation life | 30 years | |
Lakewood, CO | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 291 | |
Buildings, equipment & improvement, initial cost | 823 | |
Additions (dispositions) (impairments) subsequent to acquisition | 40 | |
Land, gross amount | 291 | |
Buildings, equipment & improvement, gross amount | 863 | |
Fair value of Concord resort land received | 1,154 | |
Accumulated depreciation | $ (157) | |
Depreciation life | 30 years | |
Castle Rock, CO | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 250 | |
Buildings, equipment & improvement, initial cost | 1,646 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 250 | |
Buildings, equipment & improvement, gross amount | 1,646 | |
Fair value of Concord resort land received | 1,896 | |
Accumulated depreciation | $ (288) | |
Depreciation life | 30 years | |
Lafayette, CO | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 293 | |
Buildings, equipment & improvement, initial cost | 663 | |
Additions (dispositions) (impairments) subsequent to acquisition | 57 | |
Land, gross amount | 293 | |
Buildings, equipment & improvement, gross amount | 720 | |
Fair value of Concord resort land received | 1,013 | |
Accumulated depreciation | $ (157) | |
Depreciation life | 25 years | |
Ashburn, VA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,289 | |
Buildings, equipment & improvement, initial cost | 14,748 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,289 | |
Buildings, equipment & improvement, gross amount | 14,748 | |
Fair value of Concord resort land received | 17,037 | |
Accumulated depreciation | $ (1,930) | |
Depreciation life | 30 years | |
West Chester, OH | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,807 | |
Buildings, equipment & improvement, initial cost | 12,913 | |
Additions (dispositions) (impairments) subsequent to acquisition | 234 | |
Land, gross amount | 1,807 | |
Buildings, equipment & improvement, gross amount | 13,147 | |
Fair value of Concord resort land received | 14,954 | |
Accumulated depreciation | $ (1,577) | |
Depreciation life | 30 years | |
Ellisville, MO | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,465 | |
Buildings, equipment & improvement, initial cost | 15,063 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,465 | |
Buildings, equipment & improvement, gross amount | 15,063 | |
Fair value of Concord resort land received | 17,528 | |
Accumulated depreciation | $ (1,510) | |
Depreciation life | 30 years | |
Chanhassen, MN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,603 | |
Buildings, equipment & improvement, initial cost | 15,613 | |
Additions (dispositions) (impairments) subsequent to acquisition | (34) | |
Land, gross amount | 2,603 | |
Buildings, equipment & improvement, gross amount | 15,579 | |
Fair value of Concord resort land received | 18,182 | |
Accumulated depreciation | $ (1,788) | |
Depreciation life | 30 years | |
Maple Grove, MN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 3,743 | |
Buildings, equipment & improvement, initial cost | 14,927 | |
Additions (dispositions) (impairments) subsequent to acquisition | 63 | |
Land, gross amount | 3,743 | |
Buildings, equipment & improvement, gross amount | 14,990 | |
Fair value of Concord resort land received | 18,733 | |
Accumulated depreciation | $ (2,415) | |
Depreciation life | 30 years | |
Carmel, IN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,567 | |
Buildings, equipment & improvement, initial cost | 12,854 | |
Additions (dispositions) (impairments) subsequent to acquisition | 193 | |
Land, gross amount | 1,561 | |
Buildings, equipment & improvement, gross amount | 13,053 | |
Fair value of Concord resort land received | 14,614 | |
Accumulated depreciation | $ (1,660) | |
Depreciation life | 30 years | |
Atlanta, GA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 956 | |
Buildings, equipment & improvement, initial cost | 1,850 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 956 | |
Buildings, equipment & improvement, gross amount | 1,850 | |
Fair value of Concord resort land received | 2,806 | |
Accumulated depreciation | $ (262) | |
Depreciation life | 30 years | |
Atlanta, GA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,262 | |
Buildings, equipment & improvement, initial cost | 2,038 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,262 | |
Buildings, equipment & improvement, gross amount | 2,038 | |
Fair value of Concord resort land received | 3,300 | |
Accumulated depreciation | $ (289) | |
Depreciation life | 30 years | |
Fishers, IN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,226 | |
Buildings, equipment & improvement, initial cost | 13,144 | |
Additions (dispositions) (impairments) subsequent to acquisition | 632 | |
Land, gross amount | 1,226 | |
Buildings, equipment & improvement, gross amount | 13,776 | |
Fair value of Concord resort land received | 15,002 | |
Accumulated depreciation | $ (1,168) | |
Depreciation life | 30 years | |
Westerville, OH | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,988 | |
Buildings, equipment & improvement, initial cost | 14,339 | |
Additions (dispositions) (impairments) subsequent to acquisition | 56 | |
Land, gross amount | 2,988 | |
Buildings, equipment & improvement, gross amount | 14,395 | |
Fair value of Concord resort land received | 17,383 | |
Accumulated depreciation | $ (1,498) | |
Depreciation life | 30 years | |
Las Vegas, NV | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,476 | |
Buildings, equipment & improvement, initial cost | 14,422 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,476 | |
Buildings, equipment & improvement, gross amount | 14,422 | |
Fair value of Concord resort land received | 15,898 | |
Accumulated depreciation | $ (1,623) | |
Depreciation life | 30 years | |
Louisville, KY | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 377 | |
Buildings, equipment & improvement, initial cost | 1,526 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 377 | |
Buildings, equipment & improvement, gross amount | 1,526 | |
Fair value of Concord resort land received | 1,903 | |
Accumulated depreciation | $ (174) | |
Depreciation life | 30 years | |
Louisville, KY | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 216 | |
Buildings, equipment & improvement, initial cost | 1,006 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 216 | |
Buildings, equipment & improvement, gross amount | 1,006 | |
Fair value of Concord resort land received | 1,222 | |
Accumulated depreciation | $ (115) | |
Depreciation life | 30 years | |
Cheshire, CT | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 420 | |
Buildings, equipment & improvement, initial cost | 3,650 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 420 | |
Buildings, equipment & improvement, gross amount | 3,650 | |
Fair value of Concord resort land received | 4,070 | |
Accumulated depreciation | $ (336) | |
Depreciation life | 30 years | |
Edina, MN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,235 | |
Buildings, equipment & improvement, initial cost | 5,493 | |
Additions (dispositions) (impairments) subsequent to acquisition | (323) | |
Land, gross amount | 1,235 | |
Buildings, equipment & improvement, gross amount | 5,170 | |
Fair value of Concord resort land received | 6,405 | |
Accumulated depreciation | $ (403) | |
Depreciation life | 30 years | |
Eagan, MN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 783 | |
Buildings, equipment & improvement, initial cost | 4,833 | |
Additions (dispositions) (impairments) subsequent to acquisition | (286) | |
Land, gross amount | 783 | |
Buildings, equipment & improvement, gross amount | 4,547 | |
Fair value of Concord resort land received | 5,330 | |
Accumulated depreciation | $ (419) | |
Depreciation life | 30 years | |
Louisville, KY | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 481 | |
Buildings, equipment & improvement, initial cost | 2,050 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 481 | |
Buildings, equipment & improvement, gross amount | 2,050 | |
Fair value of Concord resort land received | 2,531 | |
Accumulated depreciation | $ (211) | |
Depreciation life | 30 years | |
Bala Cynwyd, PA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,785 | |
Buildings, equipment & improvement, initial cost | 3,759 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,785 | |
Buildings, equipment & improvement, gross amount | 3,759 | |
Fair value of Concord resort land received | 5,544 | |
Accumulated depreciation | $ (386) | |
Depreciation life | 30 years | |
Schaumburg, IL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 642 | |
Buildings, equipment & improvement, initial cost | 4,962 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 642 | |
Buildings, equipment & improvement, gross amount | 4,962 | |
Fair value of Concord resort land received | 5,604 | |
Accumulated depreciation | $ (273) | |
Depreciation life | 30 years | |
Kennesaw, GA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 690 | |
Buildings, equipment & improvement, initial cost | 844 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 690 | |
Buildings, equipment & improvement, gross amount | 844 | |
Fair value of Concord resort land received | 1,534 | |
Accumulated depreciation | $ (84) | |
Depreciation life | 30 years | |
Charlotte, NC | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,200 | |
Buildings, equipment & improvement, initial cost | 2,557 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,200 | |
Buildings, equipment & improvement, gross amount | 2,557 | |
Fair value of Concord resort land received | 3,757 | |
Accumulated depreciation | $ (153) | |
Depreciation life | 35 years | |
Charlotte, NC | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,501 | |
Buildings, equipment & improvement, initial cost | 2,079 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,501 | |
Buildings, equipment & improvement, gross amount | 2,079 | |
Fair value of Concord resort land received | 4,580 | |
Accumulated depreciation | $ (125) | |
Depreciation life | 35 years | |
Richardson, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 474 | |
Buildings, equipment & improvement, initial cost | 2,046 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 474 | |
Buildings, equipment & improvement, gross amount | 2,046 | |
Fair value of Concord resort land received | 2,520 | |
Accumulated depreciation | $ (128) | |
Depreciation life | 35 years | |
Frisco, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 999 | |
Buildings, equipment & improvement, initial cost | 3,064 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 999 | |
Buildings, equipment & improvement, gross amount | 3,064 | |
Fair value of Concord resort land received | 4,063 | |
Accumulated depreciation | $ (188) | |
Depreciation life | 35 years | |
Allen, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 910 | |
Buildings, equipment & improvement, initial cost | 3,719 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 910 | |
Buildings, equipment & improvement, gross amount | 3,719 | |
Fair value of Concord resort land received | 4,629 | |
Accumulated depreciation | $ (233) | |
Depreciation life | 35 years | |
Southlake, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 920 | |
Buildings, equipment & improvement, initial cost | 2,766 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 920 | |
Buildings, equipment & improvement, gross amount | 2,766 | |
Fair value of Concord resort land received | 3,686 | |
Accumulated depreciation | $ (173) | |
Depreciation life | 35 years | |
Lewis Center, OH | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 410 | |
Buildings, equipment & improvement, initial cost | 4,285 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 410 | |
Buildings, equipment & improvement, gross amount | 4,285 | |
Fair value of Concord resort land received | 4,695 | |
Accumulated depreciation | $ (249) | |
Depreciation life | 35 years | |
Dublin, OH | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 581 | |
Buildings, equipment & improvement, initial cost | 4,223 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 581 | |
Buildings, equipment & improvement, gross amount | 4,223 | |
Fair value of Concord resort land received | 4,804 | |
Accumulated depreciation | $ (245) | |
Depreciation life | 35 years | |
Plano, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 400 | |
Buildings, equipment & improvement, initial cost | 2,647 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 400 | |
Buildings, equipment & improvement, gross amount | 2,647 | |
Fair value of Concord resort land received | 3,047 | |
Accumulated depreciation | $ (170) | |
Depreciation life | 35 years | |
Carrollton, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 329 | |
Buildings, equipment & improvement, initial cost | 1,389 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 329 | |
Buildings, equipment & improvement, gross amount | 1,389 | |
Fair value of Concord resort land received | 1,718 | |
Accumulated depreciation | $ (91) | |
Depreciation life | 35 years | |
Davenport, FL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 3,000 | |
Buildings, equipment & improvement, initial cost | 5,877 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 3,000 | |
Buildings, equipment & improvement, gross amount | 5,877 | |
Fair value of Concord resort land received | 8,877 | |
Accumulated depreciation | $ (353) | |
Depreciation life | 35 years | |
Tallahassee, FL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 952 | |
Buildings, equipment & improvement, initial cost | 3,205 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 952 | |
Buildings, equipment & improvement, gross amount | 3,205 | |
Fair value of Concord resort land received | 4,157 | |
Accumulated depreciation | $ (205) | |
Depreciation life | 35 years | |
Sunrise, FL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,400 | |
Buildings, equipment & improvement, initial cost | 1,856 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,400 | |
Buildings, equipment & improvement, gross amount | 1,856 | |
Fair value of Concord resort land received | 3,256 | |
Accumulated depreciation | $ (115) | |
Depreciation life | 35 years | |
Chaska, MN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 328 | |
Buildings, equipment & improvement, initial cost | 6,140 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 328 | |
Buildings, equipment & improvement, gross amount | 6,140 | |
Fair value of Concord resort land received | 6,468 | |
Accumulated depreciation | $ (354) | |
Depreciation life | 35 years | |
Loretto, MN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 286 | |
Buildings, equipment & improvement, initial cost | 3,511 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 286 | |
Buildings, equipment & improvement, gross amount | 3,511 | |
Fair value of Concord resort land received | 3,797 | |
Accumulated depreciation | $ (209) | |
Depreciation life | 35 years | |
Minneapolis, MN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 920 | |
Buildings, equipment & improvement, initial cost | 3,700 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 920 | |
Buildings, equipment & improvement, gross amount | 3,700 | |
Fair value of Concord resort land received | 4,620 | |
Accumulated depreciation | $ (214) | |
Depreciation life | 35 years | |
Wayzata, MN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 810 | |
Buildings, equipment & improvement, initial cost | 1,962 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 810 | |
Buildings, equipment & improvement, gross amount | 1,962 | |
Fair value of Concord resort land received | 2,772 | |
Accumulated depreciation | $ (119) | |
Depreciation life | 35 years | |
Plymouth, MN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,563 | |
Buildings, equipment & improvement, initial cost | 4,905 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,563 | |
Buildings, equipment & improvement, gross amount | 4,905 | |
Fair value of Concord resort land received | 6,468 | |
Accumulated depreciation | $ (297) | |
Depreciation life | 35 years | |
Maple Grove, MN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 951 | |
Buildings, equipment & improvement, initial cost | 3,291 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 951 | |
Buildings, equipment & improvement, gross amount | 3,291 | |
Fair value of Concord resort land received | 4,242 | |
Accumulated depreciation | $ (196) | |
Depreciation life | 35 years | |
Chula Vista, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 210 | |
Buildings, equipment & improvement, initial cost | 2,186 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 210 | |
Buildings, equipment & improvement, gross amount | 2,186 | |
Fair value of Concord resort land received | 2,396 | |
Accumulated depreciation | $ (142) | |
Depreciation life | 35 years | |
Lincolnshire, IL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,006 | |
Buildings, equipment & improvement, initial cost | 4,799 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,006 | |
Buildings, equipment & improvement, gross amount | 4,799 | |
Fair value of Concord resort land received | 5,805 | |
Accumulated depreciation | $ (313) | |
Depreciation life | 30 years | |
New Berlin, WI | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 368 | |
Buildings, equipment & improvement, initial cost | 1,704 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 368 | |
Buildings, equipment & improvement, gross amount | 1,704 | |
Fair value of Concord resort land received | 2,072 | |
Accumulated depreciation | $ (166) | |
Depreciation life | 30 years | |
Oak Creek, WI | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 283 | |
Buildings, equipment & improvement, initial cost | 1,690 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 283 | |
Buildings, equipment & improvement, gross amount | 1,690 | |
Fair value of Concord resort land received | 1,973 | |
Accumulated depreciation | $ (164) | |
Depreciation life | 30 years | |
Minnetonka, MN | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 911 | |
Buildings, equipment & improvement, initial cost | 4,833 | |
Additions (dispositions) (impairments) subsequent to acquisition | 659 | |
Land, gross amount | 931 | |
Buildings, equipment & improvement, gross amount | 5,472 | |
Fair value of Concord resort land received | 6,403 | |
Accumulated depreciation | $ (467) | |
Depreciation life | 30 years | |
Crowley, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,150 | |
Buildings, equipment & improvement, initial cost | 2,862 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,150 | |
Buildings, equipment & improvement, gross amount | 2,862 | |
Fair value of Concord resort land received | 4,012 | |
Accumulated depreciation | $ (257) | |
Depreciation life | 30 years | |
Fort Worth, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,927 | |
Buildings, equipment & improvement, initial cost | 2,077 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,927 | |
Buildings, equipment & improvement, gross amount | 2,077 | |
Fair value of Concord resort land received | 4,004 | |
Accumulated depreciation | $ (192) | |
Depreciation life | 30 years | |
Berlin, CT | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 494 | |
Buildings, equipment & improvement, initial cost | 2,958 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 494 | |
Buildings, equipment & improvement, gross amount | 2,958 | |
Fair value of Concord resort land received | 3,452 | |
Accumulated depreciation | $ (254) | |
Depreciation life | 30 years | |
Portland, OR | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,604 | |
Buildings, equipment & improvement, initial cost | 585 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,604 | |
Buildings, equipment & improvement, gross amount | 585 | |
Fair value of Concord resort land received | 3,189 | |
Accumulated depreciation | $ (38) | |
Depreciation life | 35 years | |
Orlando, FL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 955 | |
Buildings, equipment & improvement, initial cost | 4,273 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 955 | |
Buildings, equipment & improvement, gross amount | 4,273 | |
Fair value of Concord resort land received | 5,228 | |
Accumulated depreciation | $ (242) | |
Depreciation life | 35 years | |
McKinney, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,233 | |
Buildings, equipment & improvement, initial cost | 4,447 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,233 | |
Buildings, equipment & improvement, gross amount | 4,447 | |
Fair value of Concord resort land received | 5,680 | |
Accumulated depreciation | $ (44) | |
Depreciation life | 30 years | |
Fort Mill, SC | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 629 | |
Buildings, equipment & improvement, initial cost | 3,957 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 629 | |
Buildings, equipment & improvement, gross amount | 3,957 | |
Fair value of Concord resort land received | 4,586 | |
Accumulated depreciation | $ (160) | |
Depreciation life | 35 years | |
Indian Land, SC | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 907 | |
Buildings, equipment & improvement, initial cost | 3,784 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 907 | |
Buildings, equipment & improvement, gross amount | 3,784 | |
Fair value of Concord resort land received | 4,691 | |
Accumulated depreciation | $ (163) | |
Depreciation life | 35 years | |
Sicklerville, NJ | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 694 | |
Buildings, equipment & improvement, initial cost | 1,876 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 694 | |
Buildings, equipment & improvement, gross amount | 1,876 | |
Fair value of Concord resort land received | 2,570 | |
Accumulated depreciation | $ (44) | |
Depreciation life | 30 years | |
Pennington, NJ | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,018 | |
Buildings, equipment & improvement, initial cost | 2,284 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,018 | |
Buildings, equipment & improvement, gross amount | 2,284 | |
Fair value of Concord resort land received | 3,302 | |
Accumulated depreciation | $ (67) | |
Depreciation life | 24 years | |
San Jose, CA | | |
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 | 2,407 | |
Land, gross amount | 9,966 | |
Buildings, equipment & improvement, gross amount | 27,942 | |
Fair value of Concord resort land received | 37,908 | |
Accumulated depreciation | $ (4,336) | |
Depreciation life | 40 years | |
Brooklyn, NY | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 46,440 | |
Additions (dispositions) (impairments) subsequent to acquisition | 3,255 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 49,695 | |
Fair value of Concord resort land received | 49,695 | |
Accumulated depreciation | $ (6,444) | |
Depreciation life | 40 years | |
Chicago, IL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 3,057 | |
Buildings, equipment & improvement, initial cost | 46,784 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 3,057 | |
Buildings, equipment & improvement, gross amount | 46,784 | |
Fair value of Concord resort land received | 49,841 | |
Accumulated depreciation | $ (5,263) | |
Depreciation life | 40 years | |
McLean, VA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 12,792 | |
Buildings, equipment & improvement, initial cost | 43,472 | |
Additions (dispositions) (impairments) subsequent to acquisition | 3,170 | |
Land, gross amount | 12,792 | |
Buildings, equipment & improvement, gross amount | 46,642 | |
Fair value of Concord resort land received | 59,434 | |
Accumulated depreciation | $ (4,256) | |
Depreciation life | 40 years | |
Mission Viejo, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,378 | |
Buildings, equipment & improvement, initial cost | 3,687 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,378 | |
Buildings, equipment & improvement, gross amount | 3,687 | |
Fair value of Concord resort land received | 5,065 | |
Accumulated depreciation | $ (410) | |
Depreciation life | 30 years | |
Cumming, GA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 500 | |
Buildings, equipment & improvement, initial cost | 6,892 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 500 | |
Buildings, equipment & improvement, gross amount | 6,892 | |
Fair value of Concord resort land received | 7,392 | |
Accumulated depreciation | $ (450) | |
Depreciation life | 35 years | |
Cumming, GA 2 | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 325 | |
Buildings, equipment & improvement, initial cost | 4,898 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 325 | |
Buildings, equipment & improvement, gross amount | 4,898 | |
Fair value of Concord resort land received | 5,223 | |
Accumulated depreciation | $ (329) | |
Depreciation life | 35 years | |
Henderson, NV | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,400 | |
Buildings, equipment & improvement, initial cost | 6,914 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,400 | |
Buildings, equipment & improvement, gross amount | 6,914 | |
Fair value of Concord resort land received | 8,314 | |
Accumulated depreciation | $ (440) | |
Depreciation life | 35 years | |
Atlanta, GA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,001 | |
Buildings, equipment & improvement, initial cost | 5,989 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,001 | |
Buildings, equipment & improvement, gross amount | 5,989 | |
Fair value of Concord resort land received | 7,990 | |
Accumulated depreciation | $ (345) | |
Depreciation life | 35 years | |
Pearland, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 2,360 | |
Buildings, equipment & improvement, initial cost | 9,292 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 2,360 | |
Buildings, equipment & improvement, gross amount | 9,292 | |
Fair value of Concord resort land received | 11,652 | |
Accumulated depreciation | $ (568) | |
Depreciation life | 35 years | |
Pearland, TX | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 372 | |
Buildings, equipment & improvement, initial cost | 2,568 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 372 | |
Buildings, equipment & improvement, gross amount | 2,568 | |
Fair value of Concord resort land received | 2,940 | |
Accumulated depreciation | $ (154) | |
Depreciation life | 35 years | |
Palm Harbor, FL | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 1,490 | |
Buildings, equipment & improvement, initial cost | 1,400 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 1,490 | |
Buildings, equipment & improvement, gross amount | 1,400 | |
Fair value of Concord resort land received | 2,890 | |
Accumulated depreciation | $ (89) | |
Depreciation life | 35 years | |
Mason, OH | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 975 | |
Buildings, equipment & improvement, initial cost | 11,243 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 975 | |
Buildings, equipment & improvement, gross amount | 11,243 | |
Fair value of Concord resort land received | 12,218 | |
Accumulated depreciation | $ (647) | |
Depreciation life | 35 years | |
San Francisco, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 2,842 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 2,842 | |
Fair value of Concord resort land received | 2,842 | |
Accumulated depreciation | $ (131) | |
Depreciation life | 40 years | |
San Francisco, CA | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 0 | |
Buildings, equipment & improvement, initial cost | 4,741 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 0 | |
Buildings, equipment & improvement, gross amount | 4,741 | |
Fair value of Concord resort land received | 4,741 | |
Accumulated depreciation | $ (157) | |
Depreciation life | 40 years | |
Property under development | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | $ 0 | |
Land, initial cost | 36,756 | |
Buildings, equipment & improvement, initial cost | 0 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 36,756 | |
Buildings, equipment & improvement, gross amount | 0 | |
Fair value of Concord resort land received | 36,756 | |
Accumulated depreciation | 0 | |
Land held for development | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 0 | |
Land, initial cost | 28,080 | |
Buildings, equipment & improvement, initial cost | 0 | |
Additions (dispositions) (impairments) subsequent to acquisition | 0 | |
Land, gross amount | 28,080 | |
Buildings, equipment & improvement, gross amount | 0 | |
Fair value of Concord resort land received | 28,080 | |
Accumulated depreciation | 0 | |
Senior unsecured notes payable and term loan | | |
Real Estate and Accumulated Depreciation [Line Items] | | |
Encumbrance | 3,115,000 | |
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 | |