Document and Entity Information
Document and Entity Information - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Mar. 16, 2016 | |
Document And Entity Information [Abstract] | ||
Entity Registrant Name | Four Corners Property Trust, Inc. | |
Entity Central Index Key | 1,650,132 | |
Current Fiscal Year End Date | --12-31 | |
Entity Filer Category | Non-accelerated Filer | |
Document Type | 10-K | |
Document Period End Date | Dec. 31, 2015 | |
Document Fiscal Year Focus | 2,015 | |
Document Fiscal Period Focus | FY | |
Amendment Flag | false | |
Entity Common Stock, shares outstanding | 59,827,561 | |
Entity Well-known Seasoned Issuer | No | |
Entity Voluntary Filers | No | |
Entity Current Reporting Status | Yes | |
Entity Public Float | $ 1,061,778,572 |
CONSOLIDATED AND COMBINED BALAN
CONSOLIDATED AND COMBINED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Real estate investments: | ||
Land and improvements | $ 404,812 | $ 3,069 |
Buildings, equipment and improvements | 992,418 | 12,513 |
Total real estate investments | 1,397,230 | 15,582 |
Less: Accumulated depreciation | (568,539) | (3,860) |
Total real estate investments, net | 828,691 | 11,722 |
Cash and cash equivalents | 98,073 | 7 |
Derivative assets | 165 | 0 |
Deferred rent | 1,500 | 0 |
Other assets | 1,008 | 220 |
Total Assets | 929,437 | 11,949 |
Liabilities: | ||
Notes payable, net of deferred financing costs | 392,302 | 0 |
Derivative liabilities | 477 | 0 |
Deferred rental revenue | 7,940 | 0 |
Deferred tax liabilities | 80,881 | 1,033 |
Other liabilities | 6,195 | 1,918 |
Total liabilities | 487,795 | 2,951 |
Stockholders’ and parent company equity: | ||
Preferred stock, par value $0.0001 per share, 25,000,000 authorized, zero shares issued and outstanding. | 0 | 0 |
Common stock, par value $0.0001 per share; 500,000,000 shares authorized, 42,741,995 and zero shares issued and outstanding at December 31, 2015 and 2014, respectively | 4 | 0 |
Additional paid-in capital | 436,697 | 0 |
Accumulated other comprehensive loss | (316) | 0 |
Retained earnings | 5,257 | 0 |
Total stockholders’ equity | 441,642 | 0 |
Parent company equity | 8,998 | |
Total Liabilities and Equity | $ 929,437 | $ 11,949 |
CONSOLIDATED AND COMBINED BALA3
CONSOLIDATED AND COMBINED BALANCE SHEETS (PARENTHETICAL) - $ / shares | Dec. 31, 2015 | Dec. 31, 2014 |
Statement of Financial Position [Abstract] | ||
Preferred stock, par value (in USD per share) | $ 0.0001 | |
Preferred stock, shares authorized | 25,000,000 | |
Preferred stock, shares issued | 0 | |
Preferred stock, shares outstanding | 0 | |
Common stock, par value (in USD per share) | $ 0.0001 | |
Common stock, shares authorized | 500,000,000 | |
Common stock, shares issued | 42,741,995 | 0 |
Common stock, shares outstanding | 42,741,995 | 0 |
CONSOLIDATED AND COMBINED STATE
CONSOLIDATED AND COMBINED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Revenues: | |||
Rental income | $ 15,134 | $ 0 | $ 0 |
Restaurant revenues | 18,322 | 17,695 | 16,907 |
Total revenues | 33,456 | 17,695 | 16,907 |
Operating expenses: | |||
General and administrative | 1,856 | 0 | 0 |
Depreciation and amortization | 3,758 | 863 | 875 |
Restaurant expenses | 16,996 | 16,942 | 16,127 |
Interest expense | 2,203 | 0 | 0 |
Total expenses | 24,813 | 17,805 | 17,002 |
Income (loss) before income tax | 8,643 | (110) | (95) |
(Provision for) benefit from income tax | (2,944) | 142 | 124 |
Net Income | 5,699 | 32 | 29 |
Other comprehensive income (loss): | |||
Realized and unrealized loss in hedging transactions, net | (316) | 0 | 0 |
Comprehensive Income | $ 5,383 | $ 32 | $ 29 |
Earnings per share, basic (in USD per share) | $ 0.92 | ||
Earnings per share, diluted (in USD per share) | $ 0.91 | ||
Weighted average common shares outstanding – basic | 6,206,375 | ||
Weighted average common shares outstanding –diluted | 6,263,921 |
CONSOLIDATED AND COMBINED STAT5
CONSOLIDATED AND COMBINED STATEMENT OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Parent Company [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Parent company equity | $ 10,731 | |||||
Beginning Balance at Dec. 31, 2012 | $ 10,731 | |||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Net transfers to parent | (888) | (888) | ||||
Net Income | 29 | 29 | ||||
Ending Balance at Dec. 31, 2013 | 9,872 | |||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Parent company equity | 9,872 | |||||
Net transfers to parent | (906) | (906) | ||||
Net Income | 32 | 32 | ||||
Ending Balance at Dec. 31, 2014 | 0 | 8,998 | ||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Parent company equity | $ 8,998 | |||||
Common stock, shares outstanding | 0 | |||||
Contribution in connection with Spin-Off | $ 427,257 | $ 436,697 | (8,998) | $ (442) | ||
Issuance of common stock in connection with Spin-Off, shares | 42,741,995 | |||||
Issuance of common stock in connection with Spin-Off | 4 | $ 4 | ||||
Net Income | 5,699 | 5,699 | ||||
Realized and unrealized gain (loss) on derivative instruments | (316) | $ (316) | ||||
Ending Balance at Dec. 31, 2015 | $ 441,642 | $ 4 | $ 436,697 | $ 0 | $ 5,257 | $ (316) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Common stock, shares outstanding | 42,741,995 | 42,741,995 |
CONSOLIDATED AND COMBINED STAT6
CONSOLIDATED AND COMBINED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Statement of Cash Flows [Abstract] | |||
Net income | $ 5,699 | $ 32 | $ 29 |
Adjustments to reconcile net income to cash provided by operating activities: | |||
Depreciation and amortization | 3,758 | 863 | 875 |
Amortization of financing costs | 265 | ||
Loss on disposal of operating real estate | 25 | 15 | 14 |
Stock based compensation expense | 101 | 117 | 118 |
Deferred income taxes | 1,195 | (194) | (186) |
Changes in assets and liabilities: | |||
Deferred rent asset | (1,500) | ||
Deferred rental revenue | 7,940 | ||
Deferred rent expense | 94 | 78 | 79 |
Other assets and liabilities | 4,116 | 50 | (15) |
Net cash provided by operating activities | 21,693 | 961 | 914 |
Cash flows - investing activities | |||
Purchases of real estate investments | (556) | (55) | (26) |
Net cash used in investing activities | (556) | (55) | (26) |
Cash flows - financing activities | |||
Proceeds from term loan borrowings | 400,000 | ||
Payment of financing costs | (7,964) | ||
Net distribution to Darden related to the Spin-Off | (314,985) | ||
Predecessor transfers to parent | (122) | (906) | (888) |
Net cash provided by (used in) financing activities | 76,929 | (906) | (888) |
Net change in cash | 98,066 | ||
Cash and cash equivalents, beginning of year | 7 | 7 | 7 |
Cash and cash equivalents, ending of year | 98,073 | $ 7 | $ 7 |
Supplemental cash flow information | |||
Cash interest paid | 982 | ||
Non - cash investing and financing activities: | |||
Real estate investments, net acquired through Spin-Off | 820,196 | ||
Other assets acquired through Spin-Off at carrying value | 144 | ||
Other liabilities assumed through Spin-Off at carrying value | 77,972 | ||
Change in fair value of derivative instruments | $ (316) |
Organization
Organization | 12 Months Ended |
Dec. 31, 2015 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Organization | ORGANIZATION Four Corners Property Trust, Inc. (together with its subsidiaries “Four Corners”) was incorporated as a Maryland corporation on July 2, 2015 as a wholly owned indirect subsidiary of Darden Restaurants, Inc., (together with its consolidated subsidiaries “Darden”), for the purpose of owning, acquiring and leasing properties on a triple-net basis, for use in the restaurant industry and potentially other industries. On November 9, 2015, Darden completed a spin-off of Four Corners whereby Darden contributed to us 100% of the equity interest in entities that own 418 properties (the “Properties” or “Property”) in which Darden operates restaurants, representing five of their brands, and six LongHorn Steakhouse® restaurants located in the San Antonio, Texas area (the “Kerrow Restaurant Operating Business”) along with the underlying properties or interests therein associated with the Kerrow Restaurant Operating Business. In exchange, we issued to Darden all of our common stock and paid to Darden $315.0 million in cash. Subsequently, Darden distributed all of our outstanding shares of common stock pro rata to holders of Darden common stock whereby each Darden shareholder received one share of our common stock for every three shares of Darden common stock held at the close of business on the record date, which was November 2, 2015, as well as cash in lieu of any fractional shares of our common stock which they would have otherwise received (the “Spin-Off”). The Spin-Off is intended to qualify as tax-free to Darden shareholders for U. S. federal income tax purposes, except for cash paid in lieu of fractional shares. We intend to qualify as a real estate investment trust (“REIT,”) for U.S. federal income tax purposes with the taxable year beginning January 1, 2016. Following completion of the Spin-Off, we became an independent, publicly traded, self-administered company, primarily engaged in the ownership, acquisition and leasing of restaurant properties. Substantially all of our business is conducted through Four Corners Operating Partnership, LP (“Four Corners OP”), a Delaware limited partnership of which we are the initial limited partner and our wholly owned subsidiary, Four Corners GP, LLC (“Four Corners GP”), is its sole general partner and our wholly owned subsidiary. We intend to elect to be taxed, and have operated and intend to continue to operate in a manner that will allow us to qualify as a real estate investment trust (“REIT”) for U.S. federal income tax purposes commencing with our taxable year beginning January 1, 2016. To qualify as a REIT, we must meet a number of organizational and operational requirements, including a requirement that we distribute at least 90% of our adjusted taxable income to our shareholders, subject to certain adjustments and excluding any net capital gain. As a REIT, we will not be subject to federal corporate income tax on that portion of net income that is distributed to our shareholders. However, Four Corners’ taxable REIT subsidiaries (“TRS”) will generally be subject to federal, state, and local income taxes. We will make our REIT election upon the filing of our 2016 tax return. Any references to “the Company,” “we,” “us,” “our” or “the Successor” refer to Four Corners as an independent, publicly traded, self-administered company. Any references to the Kerrow Restaurant Operating Business refer to the Kerrow Restaurant Operating as owned by Darden and for all periods prior to November 9, 2015 and as owned by us for periods subsequent to November 9, 2015. |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2015 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Summary of Significant Accounting Policies | SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Principles of Consolidation and Basis of Presentation The accompanying consolidated and combined financial statements include the accounts of Four Corners Property Trust, Inc. and its subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. The historical financial statements for the Kerrow Restaurant Operating Business were prepared on a stand-alone basis and were derived from the consolidated financial statements and accounting records of Darden. These statements reflect the historical financial condition and results of operations of Kerrow Restaurant Operating Business in accordance with GAAP. The consolidated and combined financial statements include all revenues and costs allocable to us either through specific identification or allocation, and all assets and liabilities directly attributable to us as derived from the operations of the restaurants. The consolidated and combined statements of comprehensive income include allocations of certain costs from Darden incurred on our behalf. See Note 4 - Related Party Transactions for a further description of allocated expenses. Reclassifications Certain amounts previously reported under specific financial statement captions have been reclassified to be consistent with the current period presentation. For the year ended December 31, 2015, we have conformed the prior presentation of the Kerrow Restaurant Operating Business to the current format for comparability purposes. Use of Estimates The preparation of these consolidated and combined financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of sales and expenses during the reporting period. The estimates and assumptions used in the accompanying consolidated and combined financial statements are based on management’s evaluation of the relevant facts and circumstances as of the date of the combination. Actual results may differ from the estimates and assumptions used in preparing the accompanying financial statements, and such differences could be material. Real Estate Investments Real estate investments, net are recorded at cost less accumulated depreciation. Building components are depreciated over estimated useful lives ranging from seven to forty-two years using the straight-line method. Leasehold improvements, which are reflected on our balance sheets as a component of buildings, within land, buildings and equipment, net, are amortized over the lesser of the non-cancelable lease term or the estimated useful lives of the related assets using the straight-line method. Equipment is depreciated over estimated useful lives ranging from two to fifteen years also using the straight-line method. Real estate development and construction costs for newly constructed restaurants are capitalized in the period in which they are incurred. Gains and losses on the disposal of land, buildings and equipment are included in our accompanying statements of comprehensive income. Our accounting policies regarding land, buildings and equipment, including leasehold improvements, include our judgments regarding the estimated useful lives of these assets, the residual values to which the assets are depreciated or amortized, the determination of what constitutes a reasonably assured lease term and the determination as to what constitutes enhancing the value of or increasing the life of existing assets. These judgments and estimates may produce materially different amounts of reported depreciation and amortization expense if different assumptions were used. As discussed further below, these judgments may also impact our need to recognize an impairment charge on the carrying amount of these assets as the cash flows associated with the assets are realized, or as our expectations of estimated future cash flows change. Impairment of Long-Lived Assets Land, buildings and equipment and certain other assets, including definite-lived intangible assets, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of the assets to the future undiscounted net cash flows expected to be generated by the assets. Identifiable cash flows are measured at the lowest level for which they are largely independent of the cash flows of other groups of assets and liabilities, generally at the restaurant level. If these assets are determined to be impaired, the amount of impairment recognized is measured by the amount by which the carrying amount of the assets exceeds their fair value. Fair value is generally determined by appraisals or sales prices of comparable assets. The judgments we make related to the expected useful lives of long-lived assets and our ability to realize undiscounted cash flows in excess of the carrying amounts of these assets are affected by factors such as the ongoing maintenance and improvements of the assets, changes in economic conditions, changes in usage or operating performance, desirability of the restaurant sites and other factors, such as our ability to sell our assets held for sale. As we assess the ongoing expected cash flows and carrying amounts of our long-lived assets, significant adverse changes in these factors could cause us to realize a material impairment loss. Restaurant sites and certain other assets to be disposed of are reported at the lower of their carrying amount or fair value, less estimated costs to sell. Restaurant sites and certain other assets to be disposed of are included in assets held for sale when certain criteria are met. These criteria include the requirement that the likelihood of disposing of these assets within one year is probable. Assets whose disposal is not probable within one year remain in land, buildings and equipment until their disposal within one year is probable. Disposals of assets that have a major effect on our operations and financial results or that represent a strategic shift in our operating businesses are reviewed to determine whether those assets would also meet the requirements to be reported as discontinued operations. Exit or disposal activities include the cost of disposing of the assets and are generally expensed as incurred. Upon disposal of the assets, any gain or loss is recorded in the same caption within our statements of comprehensive income as the original impairment. Cash and Cash Equivalents We consider all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. Cash and cash equivalents can consist of cash and money market accounts. Inventories Inventories consist of food and beverages and are valued at the lower of weighted-average cost or market. Derivative Instruments and Hedging Activities We enter into derivative instruments for risk management purposes only, including derivatives designated as hedging instruments as required by FASB ASC Topic 815, Derivatives and Hedging, and those utilized as economic hedges. Our use of derivative instruments is currently limited to interest rate hedges. These instruments are generally structured as hedges of the variability of cash flows related to forecasted transactions (cash flow hedges). We do not enter into derivative instruments for trading or speculative purposes, where changes in the cash flows of the derivative are not expected to offset changes in cash flows of the hedged item. All derivatives are recognized on the balance sheet at fair value. For those derivative instruments for which we intend to elect hedge accounting, at the time the derivative contract is entered into, we document all relationships between hedging instruments and hedged items, as well as our risk-management objective and strategy for undertaking the various hedge transactions. This process includes linking all derivatives designated as cash flow hedges to specific assets and liabilities on the consolidated balance sheet or to specific forecasted transactions. We also formally assess, both at the hedge’s inception and on an ongoing basis, whether the derivatives used in hedging transactions are highly effective in offsetting changes in cash flows of hedged items. To the extent our derivatives are effective in offsetting the variability of the hedged cash flows, and otherwise meet the cash flow hedge accounting criteria in accordance with GAAP, changes in the derivatives’ fair value are not included in current earnings but are included in accumulated other comprehensive income (loss), net of tax. These changes in fair value will be reclassified into earnings at the time of the forecasted transaction. Ineffectiveness measured in the hedging relationship is recorded currently in earnings in the period in which it occurs. See Note 8 - Derivative Financial Instruments for additional information. Other Assets and Liabilities Other assets primarily consist of prepaid assets, inventories, and accounts receivable. Other liabilities primarily consist of accrued compensation, accrued operating expenses, and deferred rent obligations on certain operating leases. Deferred Financing Costs Financing costs related to long-term debt are deferred and amortized over the remaining life of the debt using the effective interest method. These costs are presented as a direct deduction from their related liabilities on the balance sheets. Revenue Recognition Rental income For those triple-net leases that provide for periodic and determinable increases in base rent, base rental revenue is recognized on a straight-line basis over the applicable lease term when collectability is reasonably assured. Recognizing rental income on a straight-line basis generally results in recognized revenues during the first half of a lease term exceeding the cash amounts contractually due from our tenants, creating a straight-line rent receivable. Taxes collected from lessees and remitted to governmental authorities are presented on a net basis within rental income in our consolidated and combined statements of comprehensive income. For those leases that provide for periodic increases in base rent only if certain revenue parameters or other substantive contingencies are met, the increased rental revenue is recognized as the related parameters or contingencies are met, rather than on a straight-line basis over the applicable lease term. Income from rent, lease termination fees and all other income is recognized when all of the following criteria are met in accordance with SEC Staff Accounting Bulletin 104: (i) the applicable agreement has been fully executed and delivered; (ii) services have been rendered; (iii) the amount is fixed or determinable; and (iv) collectability is reasonable assured. We assess the collectability of our lease receivables, including straight-line receivables. We base our assessment of the collectability of rent receivables (other than straight-line rent receivables) on several factors, including payment history, the financial strength of the tenant and any guarantors, the value of the underlying collateral, if any, and current economic conditions. If our evaluation of these factors indicates it is probable that we will be unable to recover the full value of the receivable, we provide a reserve against the portion of the receivable that we estimate may not be recovered. We also base our assessment of the collectability of straight-line rent receivables on several factors, including among other things, the financial strength of the tenant and any guarantors, the historical operations and operating trends of the property, the historical payment pattern of the tenant and the type of property. If our evaluation of these factors indicates it is probable that we will be unable to receive the rent payments due in the future, we provide a reserve against the recognized straight-line rent receivable asset for the portion, up to its full value, that we estimate may not be recovered. If we change our assumptions or estimates regarding the collectability of future rent payments required by lease, we may adjust our reserve or reduce the rental revenue recognized in the period we make such change in our assumptions or estimates. Restaurant revenue Restaurant revenue represents food and beverage product sold and is presented net of the following discounts: coupons, employee meals, complimentary meals and gift cards. Revenue from restaurant sales is recognized when food and beverage products are sold. We recognize sales from our gift cards when the gift card is redeemed by the customer. Sales taxes collected from customers and remitted to governmental authorities are presented on a net basis within restaurant revenue on our consolidated and combined statements of comprehensive income. See Application of New Accounting Standards below for discussion of the application of ASU 2014-09. Restaurant Expenses Restaurant expenses include restaurant labor, general and administrative expenses, and food and beverage costs. Food and beverage costs include inventory, warehousing, related purchasing and distribution costs. Vendor allowances received in connection with the purchase of a vendor’s products are recognized as a reduction of the related food and beverage costs as earned. For expenses incurred prior to November 9, 2015, advance payments were made to Darden by the vendors based on estimates of volume to be purchased from the vendors and the terms of the agreement. As we made purchases from the vendors each period, Darden allocated the pro rata portion of allowances earned by us. We recorded these allowances as a reduction of food and beverage costs in the period earned. We considered the allocation methodology and results to be reasonable for the periods presented. Income Taxes We will be taxed as a C corporation and expect to pay U.S. federal corporate income taxes for our taxable year ending December 31, 2015. We provide for federal and state income taxes currently payable as well as for those deferred because of temporary differences between reporting income and expenses for financial statement purposes versus tax purposes. Federal income tax credits are recorded as a reduction of income taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in earnings in the period that includes the enactment date. Interest recognized on reserves for uncertain tax positions is included in interest, net in our consolidated statements of comprehensive income. A corresponding liability for accrued interest is included as a component of other liabilities on our consolidated balance sheets. Penalties, when incurred, are recognized in general and administrative expenses. We estimate certain components of our provision for income taxes. These estimates include, among other items, depreciation and amortization expense allowable for tax purposes, allowable tax credits for items such as taxes paid on reported employee tip income, effective rates for state and local income taxes and the valuation and tax deductibility of certain other items. We adjust our annual effective income tax rate as additional information on outcomes or events becomes available. We base our estimates on the best available information at the time that we prepare the provision. We will generally file our annual income tax returns several months after our year end. Income tax returns are subject to audit by state and local governments, generally years after the returns are filed. These returns could be subject to material adjustments or differing interpretations of the tax laws. The major jurisdictions in which we will file income tax returns are the U.S. federal jurisdiction and all states in the U.S. that have an income tax. Tax accounting guidance requires that a position taken or expected to be taken in a tax return be recognized (or derecognized) in the financial statements when it is more likely than not (i.e., a likelihood of more than 50 percent) that the position would be sustained upon examination by tax authorities. A recognized tax position is then measured at the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement. We include within our current tax provision the balance of unrecognized tax benefits related to tax positions for which it is reasonably possible that the total amounts could change during the next 12 months based on the outcome of examinations. We intend to elect and qualify as a REIT for U.S. federal income tax purposes commencing with the taxable year ending December 31, 2016. So long as we qualify as a REIT, we generally will not be subject to U.S. federal income tax on our net income that we distribute currently to our stockholders. To maintain our qualification as a REIT, we will be required under the Code to distribute at least 90% of our REIT taxable income (without regard to the deduction for dividends paid and excluding net capital gains) to our stockholders and meet certain other requirements. If we fail to qualify as a REIT in any taxable year, we will be subject to U.S. federal income tax on our taxable income at regular corporate rates. Even if we qualify as a REIT, we may also be subject to certain state, local and franchise taxes. Under certain circumstances, U.S. federal income and excise taxes may be due on our undistributed taxable income. Prior to the Spin-Off we were included in the consolidated federal income tax return of Darden, as well as certain state tax returns where Darden files on a combined basis. The Predecessor has applied the provisions of FASB ASC Topic 740, Income Taxes, and computed the provision for income taxes on a separate return basis. The separate return method applies the accounting guidance for income taxes to the stand-alone consolidated and combined financial statements as if the Predecessor was a separate taxpayer and a stand-alone enterprise for the periods presented. The calculation of income taxes for the Predecessor on a separate return basis requires a considerable amount of judgment and use of both estimates and allocations. We believe that the assumptions and estimates used to compute these tax amounts are reasonable. However, the Predecessor’s financial statements may not necessarily reflect its income tax expense or tax payments in the future, or what our tax amounts would have been had it been a stand-alone enterprise during the periods presented. Federal and state income taxes payable prior to the Spin-Off were settled though their parent company equity account. The Predecessor provided for taxes that are deferred because of temporary differences between reporting income and expenses for financial statement purposes versus tax purposes. Federal income tax credits have been recorded as a reduction of income taxes. Deferred tax assets and liabilities have been recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities have been measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates have been recognized in earnings in the period that includes the enactment date. Excluding our charitable contribution carryforward, we generally expect to fully utilize the deferred tax assets; however, when necessary, we have recorded a valuation allowance to reduce the net deferred tax assets to the amount that is more likely than not to be realized. In determining the need for a valuation allowance or the need for uncertain tax positions, the Predecessor made certain estimates and assumptions. These estimates and assumptions were based on, among other things, knowledge of the operations, markets, historical trends and likely future changes and, when appropriate, the opinion of advisors with knowledge and expertise in relevant fields. Due to certain risks associated with our estimates and assumptions, actual results could differ. See Note 10 - Income Taxes for additional information. Stock-Based Compensation We recognize costs resulting from Four Corner’s stock-based compensation transactions over their vesting periods. We classify share-based payment awards granted in exchange for employee services either as equity awards or liability awards based upon cash settlement options. Equity classified awards are measured based on the fair value on the date of grant. Liability classified awards are remeasured to fair value each reporting period. Awards are classified as liability awards to the extent that settlement features allow the recipient to determine percentage of the restricted stock awards withheld to meet the recipients' tax withholding requirements. As these awards vest, with a range between one and five years, the value is calculated as the estimated number of shares earned during the year times the stock price at year end, less estimated forfeitures. No compensation cost is recognized for awards for which employees do not render the requisite services. Earnings Per Share Basic net earnings per share are computed by dividing net income by the weighted-average number of common shares outstanding for the reporting period. Diluted net earnings per share reflect the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock. Restricted stock unites granted by us represent the only dilutive effect reflected in diluted weighted-average shares outstanding. These stock-based compensation instruments do not impact the numerator of the diluted net earnings per share computation. No effect is shown for any securities that are anti-dilutive. The following table presents the computation of basic and diluted net earnings per common share for the year ended December 31, 2015. (In thousands except for per share data) Year Ended December 31, 2015 Average common shares outstanding – basic 6,206 Effect of dilutive stock based compensation 58 Average common shares outstanding –diluted 6,264 Net income $ 5,699 Basic net earnings per share $ 0.92 Diluted net earnings per share $ 0.91 Fair Value of Financial Instruments We use a fair value approach to value certain assets and liabilities. Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or liability. We use a fair value hierarchy, which distinguishes between assumptions based on market data (observable inputs) and an entity's own assumptions (unobservable inputs). The hierarchy consists of three levels: • Level 1 - Quoted market prices in active markets for identical assets or liabilities; • Level 2 - Inputs other than level one inputs that are either directly or indirectly observable; and • Level 3 - Unobservable inputs developed using estimates and assumptions, which are developed by the reporting entity and reflect those assumptions that a market participant would use. Parent Company Equity Parent company equity in our consolidated balance sheet represents Darden’s historical investment in us, our accumulated net income after taxes, and the net effect of transactions with, and allocations from, Darden. All intercompany transactions effected through parent company equity in our consolidated balance sheets have been considered cash receipts and payments for purposes of our consolidated statements of cash flows and are reflected in financing activities in the accompanying consolidated statements of cash flows. See Note 4 - Related Party Transactions for additional information. Emerging Growth Company Section 107 of the JOBS Act provides that an emerging growth company can take advantage of the extended transition period provided in Section 13(a) of the Exchange Act for complying with new or revised accounting standards applicable to public companies. In other words, an emerging growth company can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. We have elected not to take advantage of this extended transition period, and such election is irrevocable pursuant to Section 107(b) of the JOBS Act. Application of New Accounting Standards In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers”. The standard outlines a single comprehensive revenue recognition model for entities to follow in accounting for revenue from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. The core principle of the revenue model is that an entity should recognize revenue for the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to receive for those goods or services. On July 9, 2015, the FASB decided to delay the effective date of ASU 2014-09 for one year. The standard is now effective for annual periods beginning after December 15, 2017 and interim periods within those annual periods. Early adoption for annual periods beginning after December 15, 2016 and interim periods within those annual periods is permitted. We are evaluating the effect this guidance will have on our consolidated and combined financial statements and related disclosures. In February 2015, the FASB issued ASU No. 2015-02, “Consolidation (Topic 810): Amendments to the Consolidation Analysis” which makes certain changes to both the variable interest model and the voting model including changes to (1) the identification of variable interests (fees paid to a decision maker or service provider), (2) the variable interest entity characteristics for a limited partnership or similar entity and (3) the primary beneficiary determination. ASU 2015-02 is effective for us beginning January 1, 2016. Adoption of this guidance has had no material impact on our consolidated and combined financial statements and related disclosures. In April 2015, the FASB issued ASU No. 2015-03, “Interest – Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs.” This update simplifies the presentation of debt issuance costs by requiring that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction for the carrying amount of that debt liability, consistent with debt discounts. The amendments in this update are effective for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years, with early adoption permitted for financial statements that have not been previously issued. We adopted this guidance in 2015. In July 2015, the FASB issued ASU No. 2015-11, “Inventory (Topic 330): Simplifying the Measurement of Inventory,” which applies to inventory that is measured using first-in, first-out (“FIFO”) or average cost. Under the updated guidance, an entity should measure inventory that is within scope at the lower of cost and net realizable value, which is the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal and transportation. Subsequent measurement is unchanged for inventory that is measured using last-in, first-out (“LIFO”). This ASU is effective for annual and interim periods beginning after December 15, 2016, and should be applied prospectively with early adoption permitted at the beginning of an interim or annual reporting period. We are currently evaluating the impact of adopting this guidance. In August 2015, the FASB issued ASU No. 2015-15, “Interest – Imputation of Interest (Subtopic 835-30): Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements; Amendments to SEC Paragraphs Pursuant to Staff Announcement at June 18, 2015 EITF Meeting.” This update adds SEC paragraphs regarding the presentation and subsequent measurement of debt issuance costs associated with line-of-credit arrangements and allow for deferring and presenting debt issuance costs as an asset and subsequently amortizing the deferred debt issuance costs ratably over the term of the line-of-credit facility, regardless of whether there are any outstanding borrowings on the line-of-credit facility. We adopted this guidance in 2015. In February 2016, the FASB issued ASU No. 2016-02, “Leases (Topic 842)”, which supersedes the existing guidance for lease accounting, Leases (Topic 840). ASU 2016-02 requires lessees to recognize leases on their balance sheets, and leaves lessor accounting largely unchanged. The amendments in this ASU are effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early application is permitted for all entities. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. We are currently evaluating the impact of adopting this guidance. |
Concentration of Credit Risk
Concentration of Credit Risk | 12 Months Ended |
Dec. 31, 2015 | |
Concentration of Credit Risk [Abstract] | |
Concentration of Credit Risk | CONCENTRATION OF CREDIT RISK Our tenant base and the restaurant brands operating our properties are highly concentrated. With respect to our tenant base, Darden is the sole tenant of the Properties, which constitute approximately 99% of the properties we own. In addition, Darden Restaurants, Inc. has guaranteed the obligations of the tenants under substantially all of the Leases entered into in respect of the Properties. As our revenues predominately consist of rental payments under the Leases, we are dependent on Darden for substantially all of our leasing revenues. The audited financial statements for Darden can be found in the Investor Relations section at www.darden.com. We also are subject to concentration risk in terms of the restaurant brands that operate the Properties. With 302 locations in our portfolio, Olive Garden brand restaurants comprise approximately 72% of the Properties and approximately 75% of the revenues receive under the Leases, based on the total number of locations leased. Our properties are located in 44 states with concentrations of 10% or greater in two states, Florida ( 11% ) and Texas ( 11% ). Financial instruments that potentially subject us to significant concentrations of credit risk consist principally of cash and cash equivalents. We are exposed to credit risk with respect to cash held at various financial institutions, access to our credit facility, and amounts due or payable under our derivative contracts. At December 31, 2015, our exposure to risk related to our derivative instruments totaled $312 thousand , and the counterparty to such instruments is an investment grade financial institution. Our credit risk exposure with regard to our cash and the $350 million available capacity under the revolver portion of our credit facility is spread among a diversified group of investment grade financial institutions. |
Related Party Transactions
Related Party Transactions | 12 Months Ended |
Dec. 31, 2015 | |
Related Party Transactions [Abstract] | |
Related Party Transactions | RELATED PARTY TRANSACTIONS Allocation of Darden Corporate Expenses to the Predecessor Prior to the Spin-Off, we were managed in the normal course of business by Darden and its subsidiaries. All direct costs incurred in connection with the our operations for which specific identification was practical have been included in the stand-alone combined financial statements. Additionally, certain shared costs and certain support functions have been allocated to the us and reflected as expenses in the stand-alone consolidated and combined financial statements. Management considers the allocation methodologies used to be reasonable and appropriate reflections of the historical Darden expenses allocable to the us for purposes of the stand-alone financial statements; however, the expenses reflected in the consolidated and combined financial statements may not be indicative of the actual expenses that would have been incurred during the periods presented if we had operated as a separate, stand-alone entity. Management does not believe, however, that it is practicable to estimate what these expenses would have been had we operated as a separate, stand-alone entity, including any expenses associated with obtaining any of these services from unaffiliated entities. Actual costs that would have been incurred had we been a stand-alone entity would depend on multiple factors, including organizational structure and strategic decisions made in various areas, including information technology and infrastructure . In addition, the expenses reflected in the combined financial statements may not be indicative of expenses that will be incurred by us in the future. The costs allocated to us were made on the basis of operating weeks, net sales or other relevant measures. Corporate expense allocations primarily relate to centralized corporate functions, including advertising, finance, accounting, treasury, tax, legal, internal audit, human resources, facilities, risk management functions, employee benefits and stock based compensation (except for specifically identified stock-based compensation benefits discussed in Note 11 - Stock-Based Compensation). In addition, corporate expenses include, among other costs, maintenance of existing software, technology and websites, development of new or improved software technology, professional fees for legal, accounting, and financial services, non-income taxes and expenses related to litigation, investigations, or similar matters. Corporate expenses allocated to us were $0.9 million for the year ended December 31, 2015 and $1.2 million for each of the years ended December 31, 2014 and 2013 and have been included within restaurant expenses in our combined statements of comprehensive income. All of the corporate allocations of costs are deemed to have been incurred and settled through parent company equity in the period where the costs were recorded. Following the Spin-Off, we have begun performing these functions using our own resources or purchased services. For an interim period, however, some of these functions will continue to be provided by Darden under transition services agreements. During 2015, amounts earned by Darden under the transition services agreements were $110 thousand . Subsequent to the Spin-Off on November 9, 2015, Darden is no longer a related party. Cash Management and Treasury Darden uses a centralized approach to cash management and financing of operations. Prior to the Spin-Off, cash was deposited into its depository bank account on a regular schedule and Darden “swept” the account nightly to a zero balance, moving the funds to Darden’s corporate account. Darden also funded our operating and investing activities as needed. Transfers of cash both to and from Darden (including year-end receivable or payable balances) are included within parent company investment on the combined statements of changes in equity. Interest costs for intercompany borrowings associated with major capital outlays for the construction of land, buildings, and equipment associated with opening restaurants or significant remodelings, are charged to the restaurants. No interest charges for intercompany cash transactions have been included, since historically, Darden has not allocated interest related to short term working capital intercompany advances to any of its businesses. Darden has issued debt for general corporate purposes and acquisitions but in no case has any such debt been guaranteed or assumed by us or otherwise secured by our assets. Aside from the aforementioned capital outlays, as Darden’s debt and related interest was not directly allocable to the us, these amounts have not been reflected in our combined financial statements. |
Real Estate Investments, Net
Real Estate Investments, Net | 12 Months Ended |
Dec. 31, 2015 | |
Real Estate [Abstract] | |
Real Estate Investments, Net | REAL ESTATE INVESTMENTS, NET Real estate investments, net, which consist of land, buildings and improvements leased to others subject to triple-net operating leases and those utilized in the operations of Kerrow Restaurant Operating Business is summarized as follows: December 31, (In thousands) 2015 2014 Land $ 404,812 $ 3,069 Buildings and improvements 851,967 8,992 Equipment 140,451 3,521 Total gross real estate investments 1,397,230 15,582 Less: accumulated depreciation (568,539 ) (3,860 ) Total Real Estate Investments, Net $ 828,691 $ 11,722 The following table presents the scheduled minimum future contractual rent to be received under the remaining non-cancelable term of the operating leases. Because lease renewal periods are exercisable at the option of the lessee, the table presents future minimum lease payments due during the initial lease term only. December 31, (In millions) 2015 2016 $ 95 2017 96 2018 97 2019 99 2020 100 Thereafter 1,034 Total Future Minimum Rentals $ 1,521 |
Supplemental Detail for Certain
Supplemental Detail for Certain Components of Consolidated Balance Sheet | 12 Months Ended |
Dec. 31, 2015 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Supplemental Detail for Certain Balance Sheet Components | SUPPLEMENTAL DETAIL FOR CERTAIN COMPONENTS OF CONSOLIDATED BALANCE SHEET The components of other assets were as follows: December 31, (In thousands) 2015 2014 Accounts receivable $ 70 $ — Inventories 198 113 Prepaid rent 689 62 Deferred tax assets — 38 Other 51 7 Total Other Assets $ 1,008 $ 220 The components of other liabilities were as follows: December 31, (In thousands) 2015 2014 Accounts payable $ 922 $ 450 Accrued interest expense 959 — Accrued compensation 465 136 Other accrued income taxes 2,008 407 Deferred rent 580 484 Other 1,261 441 Total Other Liabilities $ 6,195 $ 1,918 |
Notes Payable
Notes Payable | 12 Months Ended |
Dec. 31, 2015 | |
Notes Payable [Abstract] | |
Notes Payable | NOTES PAYABLE On November 9, 2015, immediately preceding the consummation of the Spin-Off, we entered into the Revolving Credit and Term Loan Agreement (the “Loan Agreement”) that provides for borrowings of up to $750.0 million and consists of (1) a $400.0 million non-amortizing term loan that matures on November 9, 2020 and (2) a $350.0 million revolving credit facility that provides for loans and letters of credits and matures on November 9, 2019. The revolving credit facility provides for a letter of credit sub-limit of $45.0 million . The Loan Agreement is a syndicated credit facility that contains an accordion feature such that the aggregate principal amount of the revolving credit facility or term loan can be increased by an additional $250.0 million to an amount not to exceed $1.0 billion in the aggregate, subject to certain conditions, including one or more new or existing lenders agreeing to provide commitments for such increased amounts. The obligations under the Loan Agreement are secured by a pledge of Four Corners OP’s ownership interests in substantially all of its material subsidiaries, subject to certain exceptions, and are guaranteed, on a joint and several basis, by substantially all of Four Corners OP’s material subsidiaries, subject to certain exceptions. The collateral will be released, if, as a result of growth in the value of our assets following the Spin-Off, the aggregate asset growth capitalization value (as defined in the Loan Agreement) exceeds $300.0 million . The Loan Agreement contains customary affirmative and negative covenants that, among other things, require customary reporting obligations, contain obligations to maintain REIT status, and restrict, subject to certain exceptions, the incurrence of debt and liens, the consummation of certain mergers, consolidations and asset sales, the making of distributions and other restricted payments, and entering into transactions with affiliates. In addition, Four Corners OP will be required to comply with the following financial covenants (all terms as defined in the Loan Agreement): (1) total indebtedness to consolidated capitalization value not to exceed 60% ; (2) mortgage-secured leverage ratio not to exceed 40% ; (3) total secured recourse indebtedness not to exceed 5% of consolidated capitalization value; (4) minimum fixed charge coverage ratio of 1.75 to 1.00; (5) minimum consolidated tangible net worth; (6) unhedged floating rate debt not to exceed 50% of all indebtedness; (7) maximum unencumbered leverage ratio not to exceed 60% ; and (8) minimum unencumbered debt service coverage ratio of 1.50 to 1.00. The Loan Agreement also contains customary events of default including, without limitation, payment defaults, violation of covenants cross acceleration to material indebtedness, bankruptcy-related defaults, judgment defaults, and the occurrence of certain change of control events. The occurrence of an event of default will limit the ability of Four Corners and Four Corners OP to make distributions and may result in the termination of the credit facility, acceleration of repayment obligations and the exercise of remedies by the Lenders under the Loan Agreement with respect to the collateral. The term loan and revolving credit facility interest rates are based on either (1) a LIBOR rate plus a margin ranging from 1.70% to 2.45% (in the case of the term loan) or 1.75% to 2.50% (in the case of the revolving credit facility) or, (2) at our option, an alternate base rate (the “ABR Rate”), plus a margin ranging from 0.70% to 1.45% (in the case of the term loan) or 0.75% to 1.50% (in the case of the revolving credit facility). The actual applicable margin is determined on a quarterly basis according to our total leverage ratio as defined by the Loan Agreement. The unused commitment fee on the revolving credit facility is 0.25% or 0.35% per year, depending on the amount of the unused portion of the revolving credit facility, is computed based on the average daily amount of the unused portion of the revolving credit facility, and is payable quarterly. The interest rate will increase by a rate of 2% per year over the prevailing interest rate on outstanding borrowings and other amounts due and owing following the occurrence and during the continuation of an event of default. Amounts owing under the Loan Agreement may be prepaid at any time without premium or penalty, subject to customary breakage costs in the case of borrowings with respect to which a LIBOR rate election is in effect. Immediately preceding the Spin-Off, we drew down the full amount of the term loan using a portion of the proceeds to pay Darden $315.0 million in connection with the Spin-Off. The remainder of the proceeds has been used to pay all of the cash portion of the purging distribution required in connection with qualifying as a REIT, for working capital purposes and for general corporate purposes. At December 31, 2015, the unamortized deferred financing costs were $7.7 million and the weighted average interest rate on the term loan was 1.99% . During the year ended December 31, 2015, amortization of deferred financing costs was $265 thousand . As of December 31, 2015, there were no outstanding borrowings under the revolving credit facility and no outstanding letters of credit. On November 10, 2015, we entered into two interest rate swaps pursuant to an International Swaps and Derivatives Association Master Agreement with J.P. Morgan Chase Bank, N.A. to economically hedge its exposure in cash flows associated with its variable rate debt obligations described above. One swap has a fixed notional value of $200.0 million that matures on November 9, 2018, where the fixed rate paid by Four Corners OP is equal to 1.16% and the variable rate received resets monthly to the one month LIBOR rate. The second swap has a fixed notional value of $200.0 million that matures on November 9, 2020, where the fixed rate paid by Four Corners OP is equal to 1.56% and the variable rate received resets monthly to the one month LIBOR rate. These hedging agreements were not entered into for trading purposes and have been designated as cash flow hedges. Changes in the effective portion of the fair value of these hedges will be recorded as a component of other comprehensive income and reclassified into earnings in the same periods during which the hedged transaction affect earnings. Changes in the fair value of the ineffective portion of these hedges are recorded in earnings. |
Derivative Financial Instrument
Derivative Financial Instruments | 12 Months Ended |
Dec. 31, 2015 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Derivative Financial Instruments | DERIVATIVE FINANCIAL INSTRUMENTS Risk Management Objective of Using Derivatives We are exposed to certain risks arising from both our business operations and economic conditions. We principally manage our exposures to a wide variety of business and operational risks through management of our core business activities. We manage economic risks, including interest rate, liquidity, and credit risk primarily by managing the amount, sources, and duration of our debt funding and the use of derivative financial instruments. Specifically, we enter into derivative financial instruments to manage exposures that arise from business activities that result in our receipt or payment of future cash amounts, the value of which are determined by interest rates. Our derivative financial instruments are used to manage differences in the amount, timing, and duration of our known or expected cash payments principally related to our borrowings. Cash Flow Hedges of Interest Rate Risk Our objectives in using interest rate derivatives are to add stability to interest expense and to manage our exposure to interest rate movements. To accomplish these objectives, we primarily use interest rate swaps as part of our interest rate risk management strategy. Interest rate swaps designated as cash flow hedges involve the receipt of variable amounts from a counterparty in exchange for us making fixed-rate payments over the life of the agreements without exchange of the underlying notional amount. The effective portion of changes in the fair value of derivatives designated and that qualify as cash flow hedges is recorded on our consolidated balance sheet in accumulated other comprehensive income and is subsequently reclassified into earnings in the period that the hedged forecasted transaction affects earnings. During the period November 9, 2015 through December 31, 2015, such derivatives were used to hedge the variable cash flows associated with existing variable-rate debt. The ineffective portion of the change in fair value of the derivatives is recognized directly in earnings. For the year ended December 31, 2015, we recorded approximately $3 thousand of hedge ineffectiveness in earnings attributable to zero-percent floor and rounding mismatches in the hedging relationships. Amounts reported in accumulated other comprehensive income related to derivatives will be reclassified to interest expense as interest payments are made on our variable-rate debt. We estimate that during 2016 an additional $3.5 million will be reclassified to earnings as an increase to interest expense. As of December 31, 2015, we had the following outstanding interest rate derivatives that were designated as cash flow hedges of interest rate risk: Product Number of Instruments Current Notional Interest Rate Swaps 2 $400,000,000 Non-designated Hedges We do not use derivatives for trading or speculative purposes. During the year ending December 31, 2015 we did not have any derivatives that were not designated as hedges. Tabular Disclosure of Fair Values of Derivative Instruments on the Consolidated Balance Sheet The table below presents the fair value of our derivative financial instruments as well as their classification on the consolidated balance sheet as of December 31, 2015. Asset Derivatives Liability Derivatives Balance Sheet Location Fair Value at Balance Sheet Location Fair Value at (Dollars in thousands) December 31, 2015 December 31, 2015 Derivatives designated as hedging instruments: Interest rate swaps Derivative assets $ 165 Derivative liabilities $ 477 Total $ 165 $ 477 Tabular Disclosure of the Effect of Derivative Instruments on the Statements of Comprehensive Income The table below presents the effect of our derivative financial instruments on the statements of comprehensive income for the year ending December 31, 2015. (Dollars in thousands) Amount of Gain or (Loss) Recognized in OCI on Derivative (Effective Portion) Location of Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) Amount of Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) Location of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing) Amount of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion and Amounts Excluded from Effectiveness Testing) Interest rate swaps $ (938 ) Interest expense $ (622 ) Interest expense $ 3 Tabular Disclosure Offsetting Derivatives The table below presents a gross presentation, the effects of offsetting, and a net presentation of our derivatives as of December 31, 2015. The net amounts of derivative assets or liabilities can be reconciled to the tabular disclosure of fair value. The tabular disclosure of fair value provides the location that derivative assets and liabilities are presented on the consolidated balance sheet. The Predecessor had no derivative financial instruments at December 31, 2014. Offsetting of Derivative Assets Gross Amounts Not Offset in the Consolidated Balance Sheet (Dollars in thousands) Gross Amounts of Recognized Assets Gross Amounts Offset in the Consolidated Balance Sheet Net Amounts of Assets Presented in the Consolidated Balance Sheet Financial Instruments Cash Collateral Received Net Amount Derivatives $ 165 $ — $ 165 $ (165 ) $ — $ — Offsetting of Derivative Liabilities Gross Amounts Not Offset in the Consolidated Balance Sheet (Dollars in thousands) Gross Amounts of Recognized Liabilities Gross Amounts Offset in the Consolidated Balance Sheet Net Amounts of Liabilities Presented in the Consolidated Balance Sheet Financial Instruments Cash Collateral Posted Net Amount Derivatives $ 477 — $ 477 $ (165 ) $ — $ 312 Credit-risk-related Contingent Features The agreement with our derivative counterparty contains a provision where if we default on any of our indebtedness, including default where repayment of the indebtedness has not been accelerated by the lender, then we could also be declared in default on our derivative obligations. As of December 31, 2015, the fair value of derivatives in a net liability position related to these agreements was approximately $618 thousand . As of December 31, 2015, we have not posted any collateral related to these agreements. If we had breached any of these provisions at December 31, 2015, we could have been required to settle our obligations under the agreements at their termination value of approximately $618 thousand . |
Stock-Based Compensation
Stock-Based Compensation | 12 Months Ended |
Dec. 31, 2015 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |
Stock-Based Compensation | STOCK-BASED COMPENSATION On October 20, 2015, the Board of Directors of Four Corners adopted, and Four Corners’ sole shareholder, Rare Hospitality International, Inc., approved, the Four Corners Property Trust, Inc. 2015 Omnibus Incentive Plan (the “Plan”). The Plan provides for the grant of awards of nonqualified stock options, stock appreciation rights, restricted stock, restricted stock units (“RSUs”), deferred stock units, unrestricted stock, dividend equivalent rights, performance shares and other performance-based awards, other equity-based awards, and cash bonus awards (each, an “Award” and collectively, the “Awards”) to eligible participants. Subject to adjustment, the maximum number of shares of stock reserved for issuance under the Plan is equal to 2,100,000 shares. The Plan will terminate on the first to occur of (a) October 20, 2025, which is the tenth (10th) anniversary of the effective date of the Plan, (b) the date determined in accordance with the Board’s authority to terminate the Plan, or (c) the date determined in accordance with the provisions of the Plan addressing the effect of a Change in Control (as defined in the Plan). Upon such termination of the Plan, all outstanding Awards will continue to have full force and effect in accordance with the provisions of the terminated Plan and the applicable award agreement (or other documents evidencing such Awards). RSUs are granted at a value equal to the five -day average closing market price of our common stock on the date of grant and will be settled in stock at the end of their vesting periods, which range between one and three years, at the then market price of our common stock. Equity-Classified RSUs At December 31, 2015, there were 57,546 RSUs outstanding, of which none have vested. There were 57,546 RSUs granted and no forfeitures and no distributions during the twelve months ended December 31, 2015. Unvested RSUs at December 31, 2015 will vest through 2018. Units Weighted-Average Grant Date Fair Outstanding beginning of period — $— Units granted 57,546 23.40 Units vested — — Units forfeited — — Outstanding End of Period 57,546 $23.40 As of December 31, 2015 there was $1.3 million of unrecognized stock-based compensation expense related to RSUs to be recognized over a weighted-average period of 2.6 years . Other RSUs Certain of the Predecessor employees participated in a stock-based compensation plan sponsored by Darden. In connection with the Spin-Off, all unvested cash-settled Darden stock units were converted to unvested RSUs based on the market price of the Company’s common stock. The number of awarded units were adjusted to maintain the value of the award pre- and post-spin. The vesting schedule and all other terms and conditions for the awards did not change, and range between four and five years . At December 31, 2015, 3,272 of these RSUs were outstanding, of which the expense will be be recognized over the next two years. At December 31, 2015, and 2014, the liability associated with these RSUs was $96 thousand and $127 thousand , respectively, which was recorded in other liabilities on our consolidated balance sheet. |
Income Taxes
Income Taxes | 12 Months Ended |
Dec. 31, 2015 | |
Income Tax Disclosure [Abstract] | |
Income Taxes | INCOME TAXES Our operating results were included in Darden’s consolidated U.S. federal and one state income tax return. For purposes of the our consolidated financial statements, income tax expense and benefit, and deferred tax balances have been recorded as if we filed tax returns on a stand-alone basis separate from Darden. The separate return method applies the accounting guidance for income taxes to the stand-alone financial statements as if we were a separate taxpayer and a stand-alone enterprise for the periods presented. Income taxes currently receivable are deemed to have been remitted to Darden, in cash, in the period the receivable arose had we been a separate taxpayer. The components of income (loss) before income taxes and the provision for income taxes and benefit thereon were as follows: Year Ended December 31, (In thousands) 2015 2014 2013 Income (loss) before income tax $ 8,643 $ (110 ) $ (95 ) The provision (benefit) for income taxes was as follows: Year Ended December 31, (In thousands) 2015 2014 2013 Current: Federal $ 1,502 $ 33 $ 43 Current state and local 247 19 19 Total current 1,749 52 62 Deferred: Federal deferred 1,133 (194 ) (186 ) State deferred 62 — — Total deferred 1,195 (194 ) (186 ) Total Income Tax (Benefit) $ 2,944 $ (142 ) $ (124 ) Income taxes receivable settled through the Predecessor’s parent company equity were as follows: Year Ended December 31, (In thousands) 2015 2014 2013 Income taxes receivable settled through parent company equity $ 35 $ 52 $ 62 Income taxes payable 1,713 — — As we were in a tax receivable position for the years ended December 31, 2014 and 2013, no income taxes were paid. No income taxes were paid for the year ended December 31, 2015. The following table is a reconciliation of the U.S. statutory income tax rate to the effective income tax rate included in the accompanying consolidated statements of comprehensive income: Year Ended December 31, 2015 2014 2013 U.S. statutory rate 34.0 % 34.0 % 34.0 % State and local income taxes, net of federal tax benefits 2.6 (11.4 ) (13.1 ) Benefit of federal income tax credits (0.3 ) 177.1 193.8 Valuation allowance (0.6 ) (29.3 ) (49.3 ) Permanent differences 0.2 (41.3 ) (34.9 ) Effective Income Tax Rate 35.9 % 129.1 % 130.5 % The tax effects of temporary differences that gave rise to deferred tax assets and liabilities were as follows: December 31, (In thousands) 2015 2014 Compensation and employee benefits $ 200 $ 171 Charitable contribution and credit carryforwards — 370 Valuation allowance - carryforward items — (140 ) UNICAP 8 4 Gross deferred tax assets 208 405 Prepaid expenses (252 ) — Straight-line rent (549 ) — Buildings and equipment (80,288 ) (1,400 ) Gross deferred tax liabilities (81,089 ) (1,400 ) Net Deferred Tax Liabilities $ (80,881 ) $ (995 ) |
Stockholders' Equity
Stockholders' Equity | 12 Months Ended |
Dec. 31, 2015 | |
Equity [Abstract] | |
Stockholders' Equity | STOCKHOLDERS’ EQUITY Preferred Stock At December 31, 2015, the Company was authorized to issue 25,000,000 shares of $0.0001 par value per share of preferred stock. There were no shares issued and outstanding. Common Stock At December 31, 2015, the Company was authorized to issue 500,000,000 shares of $0.0001 par value per share of common stock. Each holder of common stock is entitled to vote on all matters and is entitled to one vote for each share held. As of December 31, 2015, there were 42,741,995 shares of the Company's common stock issued and outstanding. Spin-Off On November 9, 2015, in connection with the separation and spin-off of Four Corners from Darden, Darden contributed to us 100% of the equity interest in entities that held 418 properties in which Darden operates restaurants, representing five of their brands (the “Four Corners Properties”), and six LongHorn Steakhouse ® restaurants located in the San Antonio, Texas area (the “Kerrow Restaurant Operating Business”) and the underlying properties or interests therein associated with the Kerrow Restaurant Operating Business. In exchange, we issued to Darden 42,741,995 shares of our common stock, par value $0.0001 per share and paid to Darden $315.0 million in cash, which we funded from the proceeds of our term loan borrowings under the Loan Agreement. Subsequently, Darden distributed the 42,741,995 shares of our common stock pro rata to holders of Darden common stock whereby each Darden shareholder received one share of Four Corners common stock for every three shares of Darden common stock held at the close of business on the record date, which was November 2, 2015, as well as cash in lieu of any fractional shares of our common stock which they would have otherwise received (the “Spin-Off”). The Spin-Off is intended to qualify as tax-free to Darden shareholders for U. S. federal income tax purposes, except for cash paid in lieu of fractional shares. Darden obtained a private letter ruling from the IRS regarding the tax-free treatment of the Spin-Off. To preserve that tax-free treatment to Darden, for the two year period following the Spin-Off, we may be prohibited, except in specific circumstances, from taking certain actions, including: (1) entering into any transaction pursuant to which all or a portion of our stock would be acquired, whether by merger or otherwise, (2) issuing equity securities beyond certain thresholds, or (3) repurchasing our common stock. In addition, we will be prohibited from taking or failing to take any other action that prevents the Spin-Off and related transactions from being tax-free. These restrictions may limit our ability to pursue strategic transactions or engage in new business or other transactions that may maximize the value of our business. However, these restrictions are inapplicable in the event that the IRS has granted a favorable ruling to Darden or Four Corners or in the event that Darden or Four Corners has received an opinion from counsel that Four Corners can take such actions under certain safe harbor exceptions without adversely affecting the tax-free status of the Spin-Off and related transactions. |
Fair Value Measurements
Fair Value Measurements | 12 Months Ended |
Dec. 31, 2015 | |
Fair Value Disclosures [Abstract] | |
Fair Value Measurements | FAIR VALUE MEASUREMENTS The carrying amounts of certain of the Company’s financial instruments including cash equivalents, accounts receivable, accounts payable, accrued liabilities, and derivative financial instruments approximate fair value due either to length of maturity or interest rates that approximate prevailing market rates. Determining which category an asset or liability falls within the hierarchy requires significant judgment. We evaluate hierarchy disclosures each reporting period. The following table presents the assets and liabilities recorded that are reported at fair value on our consolidated balance sheets on a recurring basis. Assets and Liabilities Measured at Fair Value on a Recurring Basis December 31, 2015 (In thousands) Level 1 Level 2 Level 3 Total Assets Derivative assets $ — $ 165 $ — $ 165 Total $ — $ 165 $ — $ 165 Liabilities Derivative liabilities $ — $ 477 $ — $ 477 Total $ — $ 477 $ — $ 477 Derivative Financial Instruments Currently, we use interest rate swaps to manage our interest rate risk associated with our note payable. The valuation of these instruments is determined using widely accepted valuation techniques, including discounted cash flow analysis on the expected cash flows of each derivative. This analysis reflects the contractual terms of the derivatives, including the period to maturity, and uses observable market-based inputs, including interest rate curves and implied volatilities. The fair values of interest rate swaps are determined using the market standard methodology of netting the discounted future fixed cash receipts (or payments) and the discounted expected variable cash payments (or receipts). The variable cash payments (or receipts) are based on an expectation of future interest rates (forward curves) derived from observable market interest rate curves. The fair values of interest rate options are determined using the market standard methodology of discounting the future expected cash receipts that would occur if variable interest rates rise above the strike rate of the caps. The variable interest rates used in the calculation of projected receipts on the cap are based on an expectation of future interest rates derived from observable market interest rate curves and volatilities. To comply with the provisions of ASC 820, we incorporate credit valuation adjustments to appropriately reflect both our own nonperformance risk and the respective counterparty’s nonperformance risk in the fair value measurements. In adjusting the fair value of our derivative contracts for the effect of nonperformance risk, we have considered the impact of netting and any applicable credit enhancements, such as collateral postings, thresholds, mutual puts and guarantees. Although we have determined that the majority of the inputs used to value our derivatives fall within Level 2 of the fair value hierarchy, the credit valuation adjustments associated with our derivatives utilize Level 3 inputs, such as estimates of current credit spreads to evaluate the likelihood of default by ourselves and our counterparties. We have determined that the significance of the impact of the credit valuation adjustments made to our derivative contracts, which determination was based on the fair value of each individual contract, was not significant to the overall valuation. As a result, all of our derivatives held as of December 31, 2015 were classified as Level 2 of the fair value hierarchy. The following table presents the carrying value and fair value of certain financial liabilities that are recorded on our consolidated balance sheets. Fair Value of Certain Financial Liabilities December 31, 2015 (In thousands) Carrying Value Fair Value Liabilities Note payable, excluding deferred offering costs $ 400,000 $ 400,146 The fair value of the note payable is determined using the present value of the contractual cash flows, discounted at the current market cost of debt. |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2015 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | COMMITMENTS AND CONTINGENCIES Rentals Rent expense ground leases, under which our Kerrow subsidiary is lessee to third-party owners, was $441 thousand for the years ended December 31, 2015, 2014, and 2013. The annual future lease commitments under non-cancelable operating leases for each of the five years subsequent to December 31, 2015 and thereafter is as follows: (In thousands) December 31, 2015 2016 $ 497 2017 515 2018 518 2019 407 2020 397 Thereafter 9,678 Total Future Lease Commitments $ 12,012 Litigation We are subject to private lawsuits, administrative proceedings and claims that arise in the ordinary course of our business. A number of these lawsuits, proceedings and claims may exist at any given time. These matters typically involve claims from guests, employee wage and hour claims and others related to operational issues common to the restaurant industry. We record our best estimate of a loss when the loss is considered probable. When a liability is probable and there is a range of estimated loss with no best estimate in the range, we record the minimum estimated liability related to the lawsuits, proceedings or claims. While the resolution of a lawsuit, proceeding or claim may have an impact on our financial results for the period in which it is resolved, we believe that the maximum liability related to probable lawsuits, proceedings and claims in which we are currently involved, individually and in the aggregate, will not have a material adverse effect on our financial position, results of operations or liquidity. |
Segments
Segments | 12 Months Ended |
Dec. 31, 2015 | |
Segment Reporting [Abstract] | |
Segments | SEGMENTS During 2015, we operated in two segments: real estate operations and restaurant operations. Prior to the Spin-Off transaction on November 9, 2015, we operated in one segment, restaurant operations. Our segments are based on our organizational and management structure, which aligns with how our results are monitored and performance is assessed. The accounting policies of the reportable segments are the same as those described in Note 2 - Summary of Significant Accounting Policies. The following tables present financial information by segment for the year ended December 31, 2015. (In thousands) Real Estate Operations Restaurant Operations Intercompany Total Revenues: Rental income $ 15,134 $ — $ — $ 15,134 Intercompany rental income 65 — (65 ) — Restaurant revenues — 18,322 — 18,322 Total revenues 15,199 18,322 (65 ) 33,456 Operating expenses: General and administrative 1,856 — — 1,856 Depreciation and amortization 2,953 805 — 3,758 Restaurant expenses — 17,061 (65 ) 16,996 Interest expense 2,203 — — 2,203 Total operating expenses 7,012 17,866 (65 ) 24,813 Income before provision for income taxes 8,187 456 — 8,643 Provision for income taxes (2,942 ) (2 ) — (2,944 ) Net Income $ 5,245 $ 454 $ — $ 5,699 The following table presents supplemental information by segment at December 31, 2015. (In thousands) Real Estate Operations Restaurant Operations Total Total real estate investments $ 1,380,663 $ 16,567 $ 1,397,230 Accumulated depreciation (563,268 ) (5,271 ) (568,539 ) Total real estate investments, net $ 817,395 $ 11,296 $ 828,691 Cash and cash equivalents $ 95,873 $ 2,200 $ 98,073 Total assets $ 915,543 $ 13,894 $ 929,437 Notes payable, net of deferred financing costs $ 392,302 $ — $ 392,302 Deferred tax liability $ 80,881 $ — $ 80,881 |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2015 | |
Subsequent Events [Abstract] | |
Subsequent Events | SUBSEQUENT EVENTS On March 2, 2016, we paid a $347.0 million dividend in cash and shares of common stock (the “Pre-Spin Dividend”), or $8.12 per share based on approximately 42.7 million shares outstanding as of January 7, 2016, representing our estimated share of earning and profits that are required to be distributed for the operating period prior to November 9, 2015. An aggregate of 17,085,566 additional shares of common stock were issued in connection with the Pre-Spin Dividend, bringing the Company’s total shares of common stock to 59,827,561 . Cash dividends related to the Pre-Spin Dividend totaled $69.5 million . As discussed in Note 2 above, for the year ended December 31, 2015, Four Corners will be taxed as a C corporation. Due to this tax treatment, we recorded a deferred tax liability of $80.3 million at December 31, 2015, associated with the difference between the GAAP and tax basis of our real estate investments or fixed assets. In the first quarter of 2016, in connection with our satisfaction of all requirements to be taxed as a REIT and our intention to do so, we will recognize an income tax benefit of approximately $80.3 million in our consolidated statements of income for the quarter ended March 31, 2016. |
Selected Quarterly Financial Da
Selected Quarterly Financial Data (Unaudited) | 12 Months Ended |
Dec. 31, 2015 | |
Selected Quarterly Financial Information [Abstract] | |
Selected Quarterly Financial Data (Unaudited) | SELECTED QUARTERLY FINANCIAL DATA (Unaudited) (In thousands, except per share amounts) January 1, 2015 - March 31, 2015 April 1, 2015 - June 30, 2015 July 1, 2015 - September 30, 2015 October 1, 2015 - December 31, 2015 Revenues: Rental income $ — $ — $ — $ 15,134 Restaurant revenues 4,890 4,624 4,413 4,395 Total revenues 4,890 4,624 4,413 19,529 Operating expenses: General and administrative — — — 1,856 Depreciation and amortization 212 185 208 3,153 Restaurant expense 4,513 4,335 4,088 4,060 Interest expense — $ — $ — 2,203 Total expenses 4,725 4,520 4,296 11,272 Income Before Income Taxes $ 165 $ 104 $ 117 $ 8,257 Earnings per share: Basic NA NA NA $ 0.85 Diluted NA NA NA $ 0.84 Distributions declared per share NA NA NA NA NA – not applicable (In thousands, except per share amounts) January 1, 2014 - March 31, 2014 April 1, 2014 - June 30, 2014 July 1, 2014 September 30, 2014 October 1, 2014 - December 31, 2014 Revenues: Rental income $ — $ — $ — $ — Restaurant revenues 4,654 4,372 4,339 4,330 Total revenues 4,654 4,372 4,339 4,330 Operating expenses: General and administrative — — — — Depreciation and amortization 217 201 213 232 Restaurant expense 4,367 4,209 4,145 4,221 Interest expense — — — — Total expenses 4,584 4,410 4,358 4,453 Income Before Income Taxes $ 70 $ (38 ) $ (19 ) $ (123 ) Earnings per share: Basic NA NA NA NA Diluted NA NA NA NA Distributions declared per share NA NA NA NA NA – not applicable |
Schedule III Schedule of Real E
Schedule III Schedule of Real Estate Assets | 12 Months Ended |
Dec. 31, 2015 | |
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract] | |
Schedule III Schedule of Real Estate Assets | FOUR CORNERS PROPERTY, TRUST, INC. SCHEDULE III SCHEDULE OF REAL EATATE ASSETS AND ACCUMULATED DEPRECIATION DECEMBER 31, 2015 (Dollars in thousands) Initial Cost to Company Cost Capitalized Since Acquisition Gross Carrying Value (2) Accumulated Depreciation Construction Date Acquisition Date Life on which Depreciation in latest Statement of Income is Computed Restaurant Property (1) Location Land Buildings and Improvements Equipment Land Building and Improvements Equipment Land Building and Improvements Equipment Total OG McAllen, TX 803 857 76 — 1,160 476 803 2,017 552 3,372 1,642 4/29/1991 4/29/1991 2 - 42 OG Jacksonville, FL 1,124 863 74 — 1,185 438 1,124 2,048 512 3,684 1,747 8/12/1991 8/12/1991 2 - 42 OG Boardman, OH 675 993 48 — 1,208 329 675 2,201 377 3,253 2,001 8/5/1991 8/5/1991 2 - 38 OG San Bernardino, CA 1,393 1,210 83 — 756 301 1,393 1,966 384 3,743 1,807 3/9/1992 3/9/1992 2 - 42 OG West Melbourne, FL 983 953 22 — 1,390 578 983 2,343 600 3,926 1,885 8/19/1991 8/19/1991 2 - 47 OG Houston, TX 627 947 68 — 1,084 435 627 2,031 503 3,161 1,846 11/11/1991 11/11/1991 2 - 40 OG Palmdale, CA 679 1,080 109 — 1,093 315 679 2,173 424 3,276 1,844 8/3/1992 8/3/1992 2 - 39 OG Woodbridge, VA 1,228 1,071 56 — 1,163 444 1,228 2,234 500 3,962 1,974 2/3/1992 2/3/1992 2 - 41 OG Roanoke, VA 607 714 33 — 783 350 607 1,497 383 2,487 1,300 12/9/1991 12/9/1991 2 - 42 OG Provo, UT 702 714 128 — 805 284 702 1,519 412 2,633 1,418 11/11/1991 11/11/1991 2 - 40 OG Omaha, NE 315 1,230 51 — 1,642 341 315 2,872 392 3,579 2,104 10/28/1991 10/28/1991 2 - 42 OG Pittsburgh, PA 1,125 1,170 65 — 1,202 279 1,125 2,372 344 3,841 1,969 12/9/1991 12/9/1991 2 - 38 OG Harrisburg, PA 769 837 108 — 1,117 328 769 1,954 436 3,159 1,730 12/9/1991 12/9/1991 2 - 35 OG Pineville, NC 1,018 972 71 — 950 281 1,018 1,922 352 3,292 1,768 1/27/1992 1/27/1992 2 - 42 OG Palm Desert, CA 607 987 100 — 617 185 607 1,604 285 2,496 1,479 1/27/1992 1/27/1992 2 - 40 OG Elkhart, IN 381 724 145 — 683 281 381 1,407 426 2,214 1,406 2/3/1992 2/3/1992 2 - 40 OG Lafayette, LA 555 751 69 — 997 304 555 1,748 373 2,676 1,591 1/27/1992 1/27/1992 2 - 42 OG Little Rock, AR 335 895 105 — 749 265 335 1,644 370 2,349 1,557 3/9/1992 3/9/1992 2 - 40 OG Cincinnati, OH 842 953 107 — 986 344 842 1,939 451 3,232 1,809 3/16/1992 3/16/1992 2 - 38 OG Myrtle Beach, SC 520 872 51 — 845 386 520 1,717 437 2,674 1,511 3/16/1992 3/16/1992 2 - 42 OG Louisville, KY 492 1,571 76 — 869 254 492 2,440 330 3,262 2,067 6/15/1992 6/15/1992 2 - 42 OG Highlands Ranch, CO 813 980 49 — 1,177 380 813 2,157 429 3,399 1,753 5/11/1992 5/11/1992 2 - 41 OG Novi, MI 866 1,629 31 — 867 296 866 2,496 327 3,689 2,145 5/25/1992 5/25/1992 2 - 42 OG Longview, TX 505 816 90 — 1,133 290 505 1,949 380 2,834 1,571 2/22/1993 2/22/1993 2 - 45 OG Erie, PA 1,078 1,412 91 — 1,129 408 1,078 2,541 499 4,118 2,164 11/2/1992 11/2/1992 2 - 42 OG Greensburg, PA 579 1,272 143 — 1,026 352 579 2,298 495 3,372 1,731 8/31/1992 8/31/1992 2 - 40 OG Roswell, GA 838 897 79 — 764 339 838 1,661 418 2,917 1,541 9/14/1992 9/14/1992 2 - 40 OG Clarksville, TN 302 771 101 — 443 207 302 1,214 308 1,824 1,134 8/3/1992 8/3/1992 2 - 38 OG Green Bay, WI 453 789 97 — 675 260 453 1,464 357 2,274 1,432 9/14/1992 9/14/1992 2 - 40 OG Cincinnati, OH 917 939 62 — 1,041 360 917 1,980 422 3,319 1,713 8/17/1992 8/17/1992 2 - 38 OG Sioux Falls, SD 247 1,325 78 — 917 217 247 2,242 295 2,784 1,870 9/7/1992 9/7/1992 2 - 40 OG Yakima, WA — 1,296 124 409 568 294 409 1,864 418 2,691 1,862 3/22/1993 3/22/1993 2 - 40 OG Harlingen, TX 453 803 107 — 1,013 426 453 1,816 533 2,802 1,375 10/19/1992 10/19/1992 2 - 42 FOUR CORNERS PROPERTY, TRUST, INC. SCHEDULE III SCHEDULE OF REAL EATATE ASSETS AND ACCUMULATED DEPRECIATION DECEMBER 31, 2015 (Dollars in thousands) Initial Cost to Company Cost Capitalized Since Acquisition Gross Carrying Value (2) Accumulated Depreciation Construction Date Acquisition Date Life on which Depreciation in latest Statement of Income is Computed Restaurant Property (1) Location Land Buildings and Improvements Equipment Land Building and Improvements Equipment Land Building and Improvements Equipment Total OG Chico, CA 984 923 95 — 850 308 984 1,773 403 3,160 1,527 11/9/1992 11/9/1992 2 - 40 OG Las Vegas, NV 1,055 1,005 108 — 849 297 1,055 1,854 405 3,314 1,735 12/14/1992 12/14/1992 2 - 42 OG Laurel, MD 1,241 1,552 121 — 1,403 388 1,241 2,955 509 4,705 2,590 1/25/1993 1/25/1993 2 - 42 OG Arlington, TX 782 766 70 — 795 441 782 1,561 511 2,854 1,461 3/29/1993 3/29/1993 2 - 44 OG Racine, WI 608 1,247 140 — 914 198 608 2,161 338 3,107 1,872 2/1/1993 2/1/1993 2 - 40 OG Mesa, AZ 551 888 97 — 803 274 551 1,691 371 2,613 1,499 4/12/1993 4/12/1993 2 - 40 OG Fort Collins, CO 809 1,105 97 — 1,011 350 809 2,116 447 3,372 1,957 2/8/1993 2/8/1993 2 - 41 OG Raleigh, NC 855 877 76 — 855 318 855 1,732 394 2,981 1,626 3/8/1993 3/8/1993 2 - 42 OG Dover, DE 614 1,055 127 — 656 279 614 1,711 406 2,731 1,525 4/19/1993 4/19/1993 2 - 38 OG Lafayette, IN 455 875 98 — 635 221 455 1,510 319 2,284 1,453 3/22/1993 3/22/1993 2 - 40 OG Addison, TX 1,221 1,746 79 — 1,032 374 1,221 2,778 453 4,452 2,423 4/26/1993 4/26/1993 2 - 41 OG Appleton, WI 424 956 117 — 646 216 424 1,602 333 2,359 1,424 5/17/1993 5/17/1993 2 - 40 OG Panama City, FL 465 957 84 — 1,082 400 465 2,039 484 2,988 1,576 10/11/1993 10/11/1993 2 - 42 OG Texas City, TX 732 1,093 97 — 871 319 732 1,964 416 3,112 1,693 7/19/1993 7/19/1993 2 - 44 OG Muncie, IN 454 1,003 92 — 1,065 296 454 2,068 388 2,910 1,399 8/23/1993 8/23/1993 2 - 49 OG Kenner, LA 695 969 86 — 1,112 361 695 2,081 447 3,223 1,893 7/5/1993 7/5/1993 2 - 40 OG Duncanville, TX 835 1,057 91 — 945 370 835 2,002 461 3,298 1,714 6/28/1993 6/28/1993 2 - 40 OG Pembroke Pines, FL 1,134 1,249 77 — 1,166 511 1,134 2,415 588 4,137 1,909 3/28/1994 3/28/1994 2 - 42 OG Poughkeepsie, NY 873 1,613 108 — 823 174 873 2,436 282 3,591 1,888 11/29/1993 11/29/1993 2 - 40 OG Billings, MT 479 1,107 89 — 775 301 479 1,882 390 2,751 1,654 10/18/1993 10/18/1993 2 - 42 OG Rochester, NY 974 1,108 101 — 824 243 974 1,932 344 3,250 1,533 11/15/1993 11/15/1993 2 - 42 OG Whitehall, PA 936 1,291 90 — 1,025 331 936 2,316 421 3,673 2,053 11/8/1993 11/8/1993 2 - 36 OG Paducah, KY 452 1,083 82 — 700 288 452 1,783 370 2,605 1,552 11/8/1993 11/8/1993 2 - 40 OG Dearborn, MI 542 1,219 59 — 713 242 542 1,932 301 2,775 1,648 1/10/1994 1/10/1994 2 - 40 OG Bangor, ME 357 1,120 96 — 1,027 282 357 2,147 378 2,882 1,764 12/13/1993 12/13/1993 2 - 42 OG Grand Rapids, MI 804 866 87 — 637 257 804 1,503 344 2,651 1,390 1/24/1994 1/24/1994 2 - 40 OG Peoria, IL 668 1,204 81 — 914 323 668 2,118 404 3,190 1,725 2/14/1994 2/14/1994 2 - 42 OG Newington, NH 915 1,051 103 — 803 355 915 1,854 458 3,227 1,643 1/17/1994 1/17/1994 2 - 42 OG Tyler, TX 485 1,041 92 — 1,279 340 485 2,320 432 3,237 1,845 1/17/1994 1/17/1994 2 - 47 OG Janesville, WI 370 1,069 86 — 712 287 370 1,781 373 2,524 1,464 3/7/1994 3/7/1994 2 - 40 OG Las Vegas, NV 879 1,344 95 — 596 317 879 1,940 412 3,231 1,652 3/7/1994 3/7/1994 2 - 40 OG Middletown, OH 424 1,044 95 — 863 318 424 1,907 413 2,744 1,668 3/7/1994 3/7/1994 2 - 42 OG Concord, NH 469 1,284 115 — 594 194 469 1,878 309 2,656 1,543 2/14/1994 2/14/1994 2 - 38 OG Branson, MO 1,056 1,893 69 — 785 295 1,056 2,678 364 4,098 2,163 5/16/1994 5/16/1994 2 - 40 FOUR CORNERS PROPERTY, TRUST, INC. SCHEDULE III SCHEDULE OF REAL EATATE ASSETS AND ACCUMULATED DEPRECIATION DECEMBER 31, 2015 (Dollars in thousands) Initial Cost to Company Cost Capitalized Since Acquisition Gross Carrying Value (2) Accumulated Depreciation Construction Date Acquisition Date Life on which Depreciation in latest Statement of Income is Computed Restaurant Property (1) Location Land Buildings and Improvements Equipment Land Building and Improvements Equipment Land Building and Improvements Equipment Total OG Coon Rapids, MN 514 1,248 67 — 588 245 514 1,836 312 2,662 1,566 9/26/1994 9/26/1994 2 - 40 OG Fairfax, VA 985 1,127 69 — 1,021 406 985 2,148 475 3,608 1,840 10/3/1994 10/3/1994 2 - 42 OG Amherst, NY 1,215 1,394 88 — 891 307 1,215 2,285 395 3,895 1,881 12/12/1994 12/12/1994 2 - 38 OG Dallas, TX 764 1,212 55 — 811 281 764 2,023 336 3,123 1,747 10/10/1994 10/10/1994 2 - 44 OG Asheville, NC 1,031 1,198 94 — 655 292 1,031 1,853 386 3,270 1,607 10/31/1994 10/31/1994 2 - 40 OG Waldorf, MD 779 1,152 81 — 1,258 357 779 2,410 438 3,627 2,049 5/22/1995 5/22/1995 2 - 42 OG Fairborn, OH 804 1,290 82 — 681 221 804 1,971 303 3,078 1,640 2/20/1995 2/20/1995 2 - 40 OG Joplin, MO 654 1,219 102 — 662 323 654 1,881 425 2,960 1,593 1/9/1995 1/9/1995 2 - 40 OG Middletown, NY 807 1,581 97 — 592 345 807 2,173 442 3,422 1,812 1/30/1995 1/30/1995 2 - 40 OG Cedar Rapids, IA 510 1,148 105 — 608 311 510 1,756 416 2,682 1,526 12/5/1994 12/5/1994 2 - 40 OG Eau Claire, WI 600 1,193 110 — 538 268 600 1,731 378 2,709 1,519 1/23/1995 1/23/1995 2 - 40 OG Voorhees, NJ 804 1,696 101 — 600 303 804 2,296 404 3,504 1,928 2/20/1995 2/20/1995 2 - 38 OG Henderson, NV 1,109 1,289 74 — 826 383 1,109 2,115 457 3,681 1,857 2/20/1995 2/20/1995 2 - 42 OG Clay, NY 782 1,705 98 — 866 356 782 2,571 454 3,807 1,928 4/24/1995 4/24/1995 2 - 42 OG Norman, OK 596 1,246 96 — 449 172 596 1,695 268 2,559 1,417 3/7/1995 3/7/1995 2 - 38 OG Heath, OH 599 1,353 65 — 971 331 599 2,324 396 3,319 1,817 5/22/1995 5/22/1995 2 - 46 OG Jackson, MI 699 1,156 73 — 764 320 699 1,920 393 3,012 1,530 3/20/1995 3/20/1995 2 - 42 OG Hampton, VA 1,074 1,061 86 — 674 225 1,074 1,735 311 3,120 1,445 3/13/1995 3/13/1995 2 - 40 OG Tempe, AZ 703 1,131 75 — 746 353 703 1,877 428 3,008 1,683 5/15/1995 5/15/1995 2 - 40 OG Waterloo, IA 466 891 79 — 873 331 466 1,764 410 2,640 1,396 5/22/1995 5/22/1995 2 - 42 OG Barboursville, WV 1,139 1,062 84 — 731 203 1,139 1,793 287 3,219 1,442 2/27/1995 2/27/1995 2 - 40 OG Peoria, AZ 551 1,294 81 — 623 242 551 1,917 323 2,791 1,604 5/22/1995 5/22/1995 2 - 38 OG Onalaska, WI 603 1,283 102 — 339 197 603 1,622 299 2,524 1,402 4/24/1995 4/24/1995 2 - 38 OG Grapevine, TX 752 1,026 99 — 793 404 752 1,819 503 3,074 1,672 5/8/1995 5/8/1995 2 - 40 OG Midland, TX 400 1,340 88 — 566 314 400 1,906 402 2,708 1,561 10/16/1995 10/16/1995 2 - 40 OG Spring, TX 780 1,329 80 — 1,289 327 780 2,618 407 3,805 2,050 9/11/1995 9/11/1995 2 - 40 OG Colonie, NY 966 1,862 57 — 984 273 966 2,846 330 4,142 2,057 11/27/1995 11/27/1995 2 - 42 OG Fort Smith, AR 527 893 113 — 427 187 527 1,320 300 2,147 1,098 2/19/1996 2/19/1996 2 - 38 OG Jackson, MS 641 1,195 110 — 846 268 641 2,041 378 3,060 1,650 3/25/1996 3/25/1996 2 - 42 OG Lancaster, OH 372 846 115 — 603 284 372 1,449 399 2,220 1,200 5/6/1996 5/6/1996 2 - 40 OG Lima, OH 471 930 67 — 387 282 471 1,317 349 2,137 1,107 5/20/1996 5/20/1996 2 - 38 OG Williamsburg, VA 673 1,268 31 — 743 202 673 2,011 233 2,917 1,478 8/19/1996 8/19/1996 2 - 40 OG Dubuque, IA 518 1,103 76 — 391 221 518 1,494 297 2,309 1,015 5/20/1996 5/20/1996 2 - 38 OG Zanesville, OH 707 1,065 25 — 673 323 707 1,738 348 2,793 1,306 8/5/1996 8/5/1996 2 - 40 FOUR CORNERS PROPERTY, TRUST, INC. SCHEDULE III SCHEDULE OF REAL EATATE ASSETS AND ACCUMULATED DEPRECIATION DECEMBER 31, 2015 (Dollars in thousands) Initial Cost to Company Cost Capitalized Since Acquisition Gross Carrying Value (2) Accumulated Depreciation Construction Date Acquisition Date Life on which Depreciation in latest Statement of Income is Computed Restaurant Property (1) Location Land Buildings and Improvements Equipment Land Building and Improvements Equipment Land Building and Improvements Equipment Total OG Frederick, MD 638 1,276 79 — 787 344 638 2,063 423 3,124 1,554 10/21/1996 10/21/1996 2 - 40 OG Westminster, MD 595 1,741 124 — 452 204 595 2,193 328 3,116 1,550 4/20/1998 4/20/1998 2 - 38 OG Hyannis, MA 664 2,097 90 — 665 175 664 2,762 265 3,691 2,098 11/17/1997 11/17/1997 2 - 35 OG Wyomissing, PA 963 1,926 109 — 498 206 963 2,424 315 3,702 1,799 5/11/1998 5/11/1998 2 - 38 OG Eugene, OR 761 1,486 91 — 356 200 761 1,842 291 2,894 1,455 5/11/1998 5/11/1998 2 - 38 OG Savannah, GA 952 1,781 189 — 660 147 952 2,441 336 3,729 1,673 4/10/2000 4/10/2000 2 - 35 OG Mentor, OH — 1,955 138 1,474 288 241 1,474 2,243 379 4,096 1,604 5/22/2000 5/22/2000 2 - 35 OG Douglasville, GA 1,189 1,978 144 — 406 248 1,189 2,384 392 3,965 1,713 5/1/2000 5/1/2000 2 - 35 OG Buford, GA 1,493 1,688 179 — 542 203 1,493 2,230 382 4,105 1,581 5/22/2000 5/22/2000 2 - 35 OG Maple Grove, MN 807 1,924 176 — 227 124 807 2,151 300 3,258 1,470 5/22/2000 5/22/2000 2 - 35 OG Olathe, KS 796 2,121 109 — 489 256 796 2,610 365 3,771 1,719 3/12/2001 3/12/2001 2 - 36 OG Austin, TX 1,239 2,295 154 — 168 96 1,239 2,463 250 3,952 1,553 9/3/2002 9/3/2002 2 - 37 OG Coeur D’Alene, ID 681 1,661 131 — 278 305 681 1,939 436 3,056 1,334 1/29/2001 1/29/2001 2 - 36 OG Frisco, TX 1,029 2,038 139 — 279 218 1,029 2,317 357 3,703 1,643 6/25/2001 6/25/2001 2 - 36 OG Bolingbrook, IL 1,006 2,424 147 — 253 129 1,006 2,677 276 3,959 1,750 7/23/2001 7/23/2001 2 - 36 OG Muskegon, MI 691 1,704 168 — 108 41 691 1,812 209 2,712 1,206 10/8/2001 10/8/2001 2 - 36 OG Memphis, TN 1,142 1,790 100 — 246 171 1,142 2,036 271 3,449 1,297 10/8/2001 10/8/2001 2 - 36 OG Kennewick, WA 763 1,980 149 — 259 158 763 2,239 307 3,309 1,531 5/14/2001 5/14/2001 2 - 36 OG Round Rock, TX 953 2,090 149 — 335 153 953 2,425 302 3,680 1,451 3/25/2002 3/25/2002 2 - 37 OG Killeen, TX 806 1,705 187 — 322 118 806 2,027 305 3,138 1,417 8/5/2002 8/5/2002 2 - 37 OG Los Angeles, CA 1,701 2,558 202 — 170 70 1,701 2,728 272 4,701 1,618 3/24/2003 3/24/2003 2 - 38 OG Omaha, NE 1,202 1,778 120 — 217 147 1,202 1,995 267 3,464 1,260 10/7/2002 10/7/2002 2 - 37 OG Bloomington, IN 947 1,747 150 — 419 94 947 2,166 244 3,357 1,333 11/18/2002 11/18/2002 2 - 37 OG Dayton, OH 677 1,675 172 — 210 72 677 1,885 244 2,806 1,169 5/1/2003 5/1/2003 2 - 38 OG Fayetteville, AR 849 1,845 160 — 138 79 849 1,983 239 3,071 1,252 12/11/2002 12/11/2002 2 - 37 OG Oklahoma City, OK 925 2,053 158 — 128 43 925 2,181 201 3,307 1,232 3/14/2005 3/14/2005 2 - 40 OG Lithonia, GA 1,403 1,872 174 — 306 122 1,403 2,178 296 3,877 1,325 11/18/2002 11/18/2002 2 - 37 OG Rochester, MN 829 1,889 192 — 146 140 829 2,035 332 3,196 1,310 12/16/2002 12/16/2002 2 - 37 OG Newport News, VA 796 1,989 172 — 88 63 796 2,077 235 3,108 1,287 5/5/2003 5/5/2003 2 - 38 OG Albuquerque, NM 771 1,716 179 — 131 104 771 1,847 283 2,901 1,143 5/19/2003 5/19/2003 2 - 38 OG Fort Gratiot, MI 604 2,246 186 — 132 57 604 2,378 243 3,225 1,383 11/17/2003 11/17/2003 2 - 38 OG Denton, TX 869 1,946 177 — 182 94 869 2,128 271 3,268 1,389 6/9/2003 6/9/2003 2 - 38 OG Lynchburg, VA 771 2,304 125 — 103 54 771 2,407 179 3,357 1,307 2/16/2004 2/16/2004 2 - 39 FOUR CORNERS PROPERTY, TRUST, INC. SCHEDULE III SCHEDULE OF REAL EATATE ASSETS AND ACCUMULATED DEPRECIATION DECEMBER 31, 2015 (Dollars in thousands) Initial Cost to Company Cost Capitalized Since Acquisition Gross Carrying Value (2) Accumulated Depreciation Construction Date Acquisition Date Life on which Depreciation in latest Statement of Income is Computed Restaurant Property (1) Location Land Buildings and Improvements Equipment Land Building and Improvements Equipment Land Building and Improvements Equipment Total OG Duluth, MN 886 2,043 173 — 123 58 886 2,166 231 3,283 1,276 11/10/2003 11/10/2003 2 - 38 OG Tucson, AZ 1,019 2,073 104 — 121 135 1,019 2,194 239 3,452 1,189 9/20/2004 9/20/2004 2 - 39 OG Columbia, SC 1,119 2,175 161 — 110 85 1,119 2,285 246 3,650 1,251 4/5/2005 4/5/2005 2 - 40 OG Visalia, CA 1,151 1,830 151 — 133 46 1,151 1,963 197 3,311 1,100 3/15/2004 3/15/2004 2 - 39 OG San Antonio, TX 932 2,582 191 — 190 103 932 2,772 294 3,998 1,458 6/27/2005 6/27/2005 2 - 40 OG Anderson, SC 903 1,841 133 — 181 111 903 2,022 244 3,169 1,214 3/29/2004 3/29/2004 2 - 39 OG Lake Charles, LA 806 2,070 161 — 174 87 806 2,244 248 3,298 1,348 4/5/2004 4/5/2004 2 - 39 OG Houma, LA 736 2,190 150 — 185 148 736 2,375 298 3,409 1,317 2/14/2005 2/14/2005 2 - 40 OG Tupelo, MS 823 2,102 193 — 127 82 823 2,229 275 3,327 1,281 1/31/2005 1/31/2005 2 - 40 OG Jackson, TN 874 1,964 151 — 175 36 874 2,139 187 3,200 1,176 2/7/2005 2/7/2005 2 - 40 OG College Station, TX 581 2,236 173 — 42 44 581 2,278 217 3,076 1,314 1/24/2005 1/24/2005 2 - 40 OG Newnan, GA 829 2,239 157 — 152 55 829 2,391 212 3,432 1,269 5/23/2005 5/23/2005 2 - 40 OG Owensboro, KY 762 2,134 173 — 70 57 762 2,204 230 3,196 1,293 5/23/2005 5/23/2005 2 - 40 OG Mesa, AZ 598 1,844 132 — 110 129 598 1,954 261 2,813 1,074 10/3/2005 10/3/2005 2 - 40 OG Southaven, MS 1,048 2,209 158 — 117 50 1,048 2,326 208 3,582 1,185 11/21/2005 11/21/2005 2 - 40 OG Yuma, AZ 842 2,037 160 — 62 87 842 2,099 247 3,188 1,090 12/5/2005 12/5/2005 2 - 40 OG Oakdale, MN 956 2,355 185 — 30 35 956 2,385 220 3,561 1,256 12/5/2005 12/5/2005 2 - 40 OG Garland, TX 903 2,271 156 — 115 94 903 2,386 250 3,539 1,319 10/31/2005 10/31/2005 2 - 40 OG Tarentum, PA 1,119 2,482 148 — 179 47 1,119 2,661 195 3,975 1,273 2/20/2006 2/20/2006 2 - 41 OG Texarkana, TX 871 2,279 151 — 90 87 871 2,369 238 3,478 1,251 3/27/2006 3/27/2006 2 - 41 OG Hot Springs, AR 797 2,415 186 — 84 73 797 2,499 259 3,555 1,163 10/23/2006 10/23/2006 2 - 41 OG Florence, SC — 1,817 169 1,503 119 84 1,503 1,936 253 3,692 1,033 8/21/2006 8/21/2006 2 - 41 OG Victoria, TX 782 2,327 240 — 39 30 782 2,366 270 3,418 1,238 1/15/2007 1/15/2007 2 - 42 OG Dothan, AL 850 2,242 131 — 62 92 850 2,304 223 3,377 1,115 8/28/2006 8/28/2006 2 - 41 OG San Angelo, TX 360 2,020 157 — 74 104 360 2,094 261 2,715 1,112 9/11/2006 9/11/2006 2 - 41 OG New Braunfels, TX 1,049 2,162 147 — 32 83 1,049 2,194 230 3,473 1,076 9/25/2006 9/25/2006 2 - 41 OG Grove City, OH 1,200 2,271 140 — 63 55 1,200 2,334 195 3,729 1,140 9/25/2006 9/25/2006 2 - 41 OG Opelika, AL 878 2,255 154 — 54 43 878 2,309 197 3,384 1,106 11/13/2006 11/13/2006 2 - 41 OG West Wichita, KS 1,227 1,801 154 — 84 86 1,227 1,885 240 3,352 894 11/6/2006 11/6/2006 2 - 41 OG Pueblo, CO 770 2,330 212 — 51 76 770 2,381 288 3,439 1,207 2/5/2007 2/5/2007 2 - 42 OG Sioux City, IA 1,304 2,114 137 — 89 99 1,304 2,203 236 3,743 1,073 12/11/2006 12/11/2006 2 - 41 OG Detroit, MI 1,400 2,956 234 — 81 87 1,400 3,037 321 4,758 1,312 5/21/2007 5/21/2007 2 - 42 OG Phoenix, AZ 753 2,153 246 — 97 72 753 2,250 318 3,321 1,155 4/23/2007 4/23/2007 2 - 42 FOUR CORNERS PROPERTY, TRUST, INC. SCHEDULE III SCHEDULE OF REAL EATATE ASSETS AND ACCUMULATED DEPRECIATION DECEMBER 31, 2015 (Dollars in thousands) Initial Cost to Company Cost Capitalized Since Acquisition Gross Carrying Value (2) Accumulated Depreciation Construction Date Acquisition Date Life on which Depreciation in latest Statement of Income is Computed Restaurant Property (1) Location Land Buildings and Improvements Equipment Land Building and Improvements Equipment Land Building and Improvements Equipment Total OG Jacksonville, NC 1,174 2,287 239 — 32 81 1,174 2,319 320 3,813 1,140 11/19/2007 11/19/2007 2 - 42 OG Columbus, OH 995 2,286 184 — 61 27 995 2,347 211 3,553 1,040 12/17/2007 12/17/2007 2 - 42 OG Mount Juliet, TN 873 2,294 212 — 76 47 873 2,370 259 3,502 1,136 10/22/2007 10/22/2007 2 - 42 OG Triadelphia, WV 970 2,342 225 — 58 76 970 2,400 301 3,671 1,132 12/17/2007 12/17/2007 2 - 42 OG Reynoldsburg, OH 1,208 2,183 242 — 48 37 1,208 2,231 279 3,718 1,035 4/21/2008 4/21/2008 2 - 43 OG Florence, KY 1,007 2,099 155 — 52 88 1,007 2,151 243 3,401 1,014 8/4/2008 8/4/2008 2 - 43 OG Cincinnati, OH 1,072 2,170 236 — 57 43 1,072 2,227 279 3,578 1,054 4/28/2008 4/28/2008 2 - 43 OG Bismarck, ND 1,156 2,319 263 — 31 38 1,156 2,350 301 3,807 1,057 11/24/2008 11/24/2008 2 - 43 OG Spring Hill, TN 1,295 2,269 228 — 29 45 1,295 2,298 273 3,866 931 2/16/2009 2/16/2009 2 - 44 OG San Antonio, TX 1,359 2,492 230 — 23 33 1,359 2,515 263 4,137 972 3/30/2009 3/30/2009 2 - 44 OG Michigan City, IN 762 2,646 238 — 17 39 762 2,663 277 3,702 1,021 7/13/2009 7/13/2009 2 - 44 OG Broken Arrow, OK 1,461 2,261 231 — 73 57 1,461 2,334 288 4,083 917 5/25/2009 5/25/2009 2 - 44 OG Bossier City, LA 1,006 2,405 264 — 51 32 1,006 2,456 296 3,758 927 7/27/2009 7/27/2009 2 - 44 OG Jacksonville, FL 1,006 2,001 263 — 21 30 1,006 2,022 293 3,321 802 10/5/2009 10/5/2009 2 - 44 OG Richmond, KY 1,054 1,974 236 — 14 32 1,054 1,988 268 3,310 789 9/14/2009 9/14/2009 2 - 44 OG Ankeny, IA 704 2,218 248 — 9 17 704 2,227 265 3,196 703 1/10/2011 1/10/2011 2 - 46 OG Kingsport, TN 1,071 1,840 282 — 11 22 1,071 1,851 304 3,226 647 5/3/2010 5/3/2010 2 - 45 OG Las Cruces, NM 839 2,201 297 — 15 34 839 2,216 331 3,386 795 5/10/2010 5/10/2010 2 - 45 OG Manhattan, KS 791 2,253 237 — 33 69 791 2,286 306 3,383 846 4/26/2010 4/26/2010 2 - 45 OG Pleasant Prairie, WI 1,101 2,134 303 — 36 — 1,101 2,170 303 3,574 745 9/27/2010 9/27/2010 2 - 45 OG Morehead City, NC 853 1,864 315 — 62 23 853 1,926 338 3,117 714 7/19/2010 7/19/2010 2 - 45 OG Louisville, KY — 2,072 266 904 12 38 904 2,084 304 3,292 752 11/1/2010 11/1/2010 2 - 45 OG Wilson, NC 528 1,948 268 — 24 29 528 1,972 297 2,797 692 10/11/2010 10/11/2010 2 - 45 OG Council Bluffs, IA 955 2,051 254 — 4 32 955 2,055 286 3,296 680 10/25/2010 10/25/2010 2 - 45 OG Queen Creek, AZ 875 2,377 307 — 30 (1) 875 2,407 306 3,588 670 1/10/2011 1/10/2011 2 - 46 OG Utica, NY 908 2,728 362 — (470) — 908 2,258 362 3,528 424 8/12/2013 8/12/2013 2 - 48 OG Niagara Falls, NY 1,057 2,187 327 — 38 15 1,057 2,225 342 3,624 652 9/19/2011 9/19/2011 2 - 46 OG Gainesville, GA 985 1,915 274 — — 5 985 1,915 279 3,179 577 6/20/2011 6/20/2011 2 - 46 OG Cleveland, TN 962 1,941 324 — 14 6 962 1,955 330 3,247 589 11/28/2011 11/28/2011 2 - 46 OG Katy, TX 1,602 2,170 285 — — 5 1,602 2,170 290 4,062 565 4/9/2012 4/9/2012 2 - 47 OG Beckley, WV 1,013 2,105 314 — 25 1 1,013 2,130 315 3,458 481 10/1/2012 10/1/2012 2 - 47 OG Chicago, IL 942 2,626 337 — (484) — 942 2,142 337 3,421 667 3/26/2012 3/26/2012 2 - 47 OG Oklahoma City, OK 1,204 2,370 403 — (221) — 1,204 2,149 403 3,756 444 4/29/2013 4/29/2013 2 - 48 FOUR CORNERS PROPERTY, TRUST, INC. SCHEDULE III SCHEDULE OF REAL EATATE ASSETS AND ACCUMULATED DEPRECIATION DECEMBER 31, 2015 (Dollars in thousands) Initial Cost to Company Cost Capitalized Since Acquisition Gross Carrying Value (2) Accumulated Depreciation Construction Date Acquisition Date Life on which Depreciation in latest Statement of Income is Computed Restaurant Property (1) Location Land Buildings and Improvements Equipment Land Building and Improvements Equipment Land Building and Improvements Equipment Total OG Columbus, OH 954 2,236 324 — 4 — 954 2,240 324 3,518 416 3/18/2013 3/18/2013 2 - 48 BB Orlando, FL 2,356 2,453 62 — 2,691 750 2,356 5,144 812 8,312 3,427 2/19/1996 2/19/1996 2 - 49 BB Tampa, FL 2,052 2,906 138 428 3,073 601 2,480 5,979 739 9,198 3,749 11/30/1998 11/30/1998 2 - 48 BB Raleigh, NC 2,507 3,230 155 — 918 314 2,507 4,148 469 7,124 2,798 5/17/1999 5/17/1999 2 - 38 BB Duluth, GA 2,006 2,362 254 — 1,378 274 2,006 3,740 528 6,274 2,740 5/24/1999 5/24/1999 2 - 38 BB Miami, FL 1,731 3,427 222 — 1,162 422 1,731 4,589 644 6,964 2,948 4/4/2000 4/4/2000 2 - 35 BB Fort Myers, FL 1,914 2,863 186 — 916 398 1,914 3,779 584 6,277 2,296 5/16/2000 5/16/2000 2 - 35 BB Pembroke Pines, FL 1,808 2,999 207 — 1,039 382 1,808 4,038 589 6,435 2,392 12/18/2000 12/18/2000 2 - 35 BB Livonia, MI 2,105 3,856 286 — 362 138 2,105 4,218 424 6,747 2,790 2/6/2001 2/6/2001 2 - 36 BB Sunrise, FL 1,515 3,251 138 — 450 224 1,515 3,701 362 5,578 2,028 10/22/2002 10/22/2002 2 - 37 BB Jacksonville, FL 2,235 2,295 344 — 50 13 2,235 2,345 357 4,937 871 3/29/2010 3/29/2010 2 - 45 BB Orlando, FL 1,659 2,340 356 — 324 41 1,659 2,664 397 4,720 641 2/27/2012 2/27/2012 2 - 47 S52 Naples, FL 2,912 3,619 447 — 7 37 2,912 3,626 484 7,022 1,036 10/10/2011 10/10/2011 2 - 46 S52 Jacksonville, FL 2,216 2,729 416 — 6 3 2,216 2,735 419 5,370 827 10/24/2011 10/24/2011 2 - 46 LH Tucker, GA 1,407 923 10 — 339 214 1,407 1,262 224 2,893 890 10/21/1986 10/1/2007 2 - 43 LH Snellville, GA 1,911 925 76 — 422 147 1,911 1,347 223 3,481 918 7/19/1992 10/1/2007 2 - 43 LH Macon, GA 1,249 718 30 — 420 204 1,249 1,138 234 2,621 962 12/5/1992 10/1/2007 2 - 44 LH Augusta, GA 1,631 845 46 — 300 103 1,631 1,145 149 2,925 860 6/28/1993 10/1/2007 2 - 42 LH Ocala, FL 1,210 1,100 17 — 579 112 1,210 1,679 129 3,018 1,264 5/12/1993 10/1/2007 2 - 42 LH Altamonte Springs, FL 1,649 974 22 — 450 135 1,649 1,424 157 3,230 860 4/12/1994 10/1/2007 2 - 44 LH Florence, KY — 741 52 1,191 347 165 1,191 1,088 217 2,496 719 8/16/1994 10/1/2007 2 - 47 LH Gainesville, GA 1,537 965 19 — 348 140 1,537 1,313 159 3,009 862 7/10/1995 10/1/2007 2 - 43 LH Peachtree City, GA 1,485 1,080 9 — 457 159 1,485 1,537 168 3,190 1,006 11/10/1995 10/1/2007 2 - 43 LH Lawrenceville, GA 1,865 1,116 17 — 451 117 1,865 1,567 134 3,566 952 7/15/1996 10/1/2007 2 - 42 LH Jensen Beach, FL 1,322 1,082 33 — 347 153 1,322 1,429 186 2,937 932 11/25/1996 10/1/2007 2 - 42 LH Destin, FL 2,053 793 16 — 357 224 2,053 1,150 240 3,443 805 12/16/1996 10/1/2007 2 - 42 LH Albany, GA 1,500 988 34 — 422 126 1,500 1,410 160 3,070 821 9/1/1997 10/1/2007 2 - 42 LH Dublin, OH 1,572 1,205 18 — 510 259 1,572 1,715 277 3,564 987 8/26/1997 10/1/2007 2 - 42 LH Columbia, SC 1,677 1,291 23 — 495 176 1,677 1,786 199 3,662 1,055 8/18/1997 10/1/2007 2 - 42 LH Pineville, NC 1,262 879 11 — 495 195 1,262 1,374 206 2,842 769 1/19/1998 10/1/2007 2 - 44 LH Johns Creek, GA 1,694 1,089 18 — 203 123 1,694 1,292 141 3,127 733 5/18/1998 10/1/2007 2 - 42 LH Greensboro, NC 1,438 1,017 16 — 270 152 1,438 1,287 168 2,893 659 5/3/1999 10/1/2007 2 - 44 LH Huntsville, AL 1,443 983 7 — 350 194 1,443 1,333 201 2,977 679 6/28/1999 10/1/2007 2 - 44 FOUR CORNERS PROPERTY, TRUST, INC. SCHEDULE III SCHEDULE OF REAL EATATE ASSETS AND ACCUMULATED DEPRECIATION DECEMBER 31, 2015 (Dollars in thousands) Initial Cost to Company Cost Capitalized Since Acquisition Gross Carrying Value (2) Accumulated Depreciation Construction Date Acquisition Date Life on which Depreciation in latest Statement of Income is Computed Restaurant Property (1) Location Land Buildings and Improvements Equipment Land Building and Improvements Equipment Land Building and Improvements Equipment Total LH Hickory, NC 1,333 1,029 7 — 313 166 1,333 1,342 173 2,848 631 10/25/1999 10/1/2007 2 - 44 LH Tampa, FL 1,488 1,078 6 — 297 189 1,488 1,375 195 3,058 771 1/11/2000 10/1/2007 2 - 35 LH Clarksville, TN 1,662 1,097 15 — 449 112 1,662 1,546 127 3,335 725 11/15/1999 10/1/2007 2 - 43 LH Orlando, FL 1,165 749 21 — 264 137 1,165 1,013 158 2,336 563 3/21/2000 10/1/2007 2 - 35 LH Concord, NH 1,329 935 7 — 359 172 1,329 1,294 179 2,802 538 2/22/2000 10/1/2007 2 - 35 LH Orlando, FL 1,492 1,277 52 — 297 150 1,492 1,574 202 3,268 757 4/10/2000 10/1/2007 2 - 35 LH Medina, OH 1,189 820 12 — 268 168 1,189 1,088 180 2,457 537 9/5/2000 10/1/2007 2 - 35 LH Hoover, AL 1,401 966 17 — 350 160 1,401 1,316 177 2,894 645 1/10/2001 10/1/2007 2 - 36 LH Boardman, OH 954 673 17 — 285 151 954 958 168 2,080 448 3/5/2001 10/1/2007 2 - 36 LH Prattville, AL 1,481 1,016 27 — 336 134 1,481 1,352 161 2,994 653 7/2/2001 10/1/2007 2 - 36 LH Bensalem, PA 1,645 600 17 — 346 160 1,645 946 177 2,768 440 10/15/2001 10/1/2007 2 - 36 LH Lee’s Summit, MO 1,705 1,219 34 — 285 88 1,705 1,504 122 3,331 618 1/21/2002 10/1/2007 2 - 37 LH Germantown, MD 1,439 1,069 27 — 306 138 1,439 1,375 165 2,979 650 5/13/2002 10/1/2007 2 - 37 LH Independence, OH 1,241 686 26 — 231 106 1,241 917 132 2,290 412 9/16/2002 10/1/2007 2 - 37 LH Hiram, GA 1,639 1,033 25 — 374 130 1,639 1,407 155 3,201 638 1/14/2002 10/1/2007 2 - 37 LH Louisville, KY 1,405 980 18 — 238 113 1,405 1,218 131 2,754 516 10/28/2002 10/1/2007 2 - 37 LH Bowie, MD 1,871 1,230 21 — 257 147 1,871 1,487 168 3,526 639 3/25/2002 10/1/2007 2 - 37 LH Waldorf, MD 1,929 1,167 26 — 245 162 1,929 1,412 188 3,529 619 8/26/2002 10/1/2007 2 - 37 LH West Palm Beach, FL 1,781 1,228 27 — 297 132 1,781 1,525 159 3,465 651 11/25/2002 10/1/2007 2 - 37 LH Columbia, MD 1,918 1,439 40 — 268 161 1,918 1,707 201 3,826 730 1/27/2003 10/1/2007 2 - 38 LH East Point, GA 1,052 1,232 21 — 291 143 1,052 1,523 164 2,739 668 3/24/2003 10/1/2007 2 - 38 LH Lexington, KY 1,251 874 16 — 238 162 1,251 1,112 178 2,541 521 3/10/2003 10/1/2007 2 - 42 LH Winter Haven, FL 1,285 1,149 39 — 276 124 1,285 1,425 163 2,873 610 6/23/2003 10/1/2007 2 - 38 LH Jacksonville, FL 795 1,302 32 — 210 128 795 1,512 160 2,467 629 8/18/2003 10/1/2007 2 - 38 LH Daphne, AL 1,130 757 30 — 308 111 1,130 1,065 141 2,336 541 9/2/2003 10/1/2007 2 - 38 LH Anderson, SC 1,445 990 41 — 240 111 1,445 1,230 152 2,827 551 2/2/2004 10/1/2007 2 - 39 LH Palm Harbor, FL 1,406 917 32 — 263 93 1,406 1,180 125 2,711 564 5/17/2004 10/1/2007 2 - 39 LH West Chester, OH 1,371 927 31 — 248 79 1,371 1,175 110 2,656 544 3/15/2004 10/1/2007 2 - 39 LH Jefferson City, MO 1,342 875 60 — 196 68 1,342 1,071 128 2,541 490 8/23/2004 10/1/2007 2 - 39 LH Chantilly, VA 1,568 882 50 — 262 66 1,568 1,144 116 2,828 491 10/4/2004 10/1/2007 2 - 39 LH Dawsonville, GA 1,084 1,321 51 — 188 100 1,084 1,509 151 2,744 628 8/9/2004 10/1/2007 2 - 39 LH Opelika, AL 1,427 1,244 36 — 202 58 1,427 1,446 94 2,967 627 9/27/2004 10/1/2007 2 - 39 LH Indianapolis, IN 1,298 854 55 — 211 51 1,298 1,065 106 2,469 499 7/25/2005 10/1/2007 2 - 40 FOUR CORNERS PROPERTY, TRUST, INC. SCHEDULE III SCHEDULE OF REAL EATATE ASSETS AND ACCUMULATED DEPRECIATION DECEMBER 31, 2015 (Dollars in thousands) Initial Cost to Company Cost Capitalized Since Acquisition Gross Carrying Value (2) Accumulated Depreciation Construction Date Acquisition Date Life on which Depreciation in latest Statement of Income is Computed Restaurant Property (1) Location Land Buildings and Improvements Equipment Land Building and Improvements Equipment Land Building and Improvements Equipment Total LH Grove City, OH 1,566 1,067 53 — 191 61 1,566 1,258 114 2,938 550 6/27/2005 10/1/2007 2 - 40 LH Springfield, IL 1,573 1,451 65 — 182 79 1,573 1,633 144 3,350 711 5/2/2005 10/1/2007 2 - 40 LH Covington, GA 887 1,212 70 — 45 49 887 1,257 119 2,263 543 5/23/2005 10/1/2007 2 - 40 LH West Homestead, PA 1,418 947 79 — 33 91 1,418 980 170 2,568 439 7/25/2005 10/1/2007 2 - 40 LH Carrollton, GA 1,192 1,227 75 — 15 49 1,192 1,242 124 2,558 554 10/24/2005 10/1/2007 2 - 40 LH Tarentum, PA 1,414 931 91 — 84 46 1,414 1,015 137 2,566 465 11/7/2005 10/1/2007 2 - 40 LH Commerce, GA 1,335 1,466 65 — 57 84 1,335 1,523 149 3,007 591 4/24/2006 10/1/2007 2 - 41 LH East Ellijay, GA 1,126 1,272 70 — 21 82 1,126 1,293 152 2,571 555 1/23/2006 10/1/2007 2 - 41 LH Acworth, GA 1,941 1,255 70 — 23 82 1,941 1,278 152 3,371 533 2/20/2006 10/1/2007 2 - 41 LH Peoria, IL 1,299 848 81 — 143 46 1,299 991 127 2,417 476 5/1/2006 10/1/2007 2 - 41 LH Hixson, TN 1,676 1,263 84 — 40 44 1,676 1,303 128 3,107 545 3/20/2006 10/1/2007 2 - 41 LH Fredericksburg, VA 1,734 1,174 89 — 42 35 1,734 1,216 124 3,074 577 7/24/2006 10/1/2007 2 - 41 LH Morgantown, WV 1,223 812 89 — 27 44 1,223 839 133 2,195 432 8/28/2006 10/1/2007 2 - 41 LH Florence, SC 1,628 1,352 90 — 28 35 1,628 1,380 125 3,133 535 9/5/2006 10/1/2007 2 - 41 LH Portage, IN 901 1,652 105 — 59 26 901 1,711 131 2,743 669 10/25/2006 10/1/2007 2 - 41 LH Macon, GA 1,052 1,840 97 — 135 38 1,052 1,975 135 3,162 814 2/5/2007 10/1/2007 2 - 42 LH Panama City Beach, FL 1,379 1,736 99 — 47 95 1,379 1,783 194 3,356 773 3/19/2007 10/1/2007 2 - 42 LH LaGrange, GA 979 1,527 111 — 36 52 979 1,563 163 2,705 682 4/30/2007 10/1/2007 2 - 42 LH Calhoun, GA 765 1,760 109 — (4) 36 765 1,756 145 2,666 733 6/11/2007 10/1/2007 2 - 42 LH Dublin, GA 389 1,910 140 — 27 23 389 1,937 163 2,489 722 1/14/2008 1/14/2008 2 - 43 LH Monroe, GA 966 1,549 164 — 30 13 966 1,579 177 2,722 617 4/28/2008 4/28/2008 2 - 43 LH Denham Springs, LA 1,306 2,049 283 — 35 12 1,306 2,084 295 3,685 994 8/25/2008 8/25/2008 2 - 43 LH Cornelia, GA 106 1,542 281 282 52 8 388 1,594 289 2,271 737 12/1/2008 12/1/2008 2 - 43 LH Richmond, VA 1,442 1,758 207 — 24 9 1,442 1,782 216 3,440 728 2/23/2009 2/23/2009 2 - 44 LH Hanover, MD 1,437 2,258 252 — 45 2 1,437 2,303 254 3,994 609 5/16/2011 5/16/2011 2 - 46 LH Orlando, FL 1,406 1,701 253 — 23 6 1,406 1,724 259 3,389 588 3/8/2010 3/8/2010 2 - 45 LH San Antonio, TX 907 1,504 — — 699 751 907 2,203 751 3,861 1,024 1/18/2010 1/18/2010 2 - 40 LH Conyers, GA 589 1,797 198 — 30 21 589 1,827 219 2,635 621 8/2/2010 8/2/2010 2 - 45 LH San Antonio, TX 1,206 1,583 — — 245 753 1,206 1,828 753 3,787 926 7/5/2010 7/5/2010 2 - 40 LH Thomasville, GA 730 1,688 229 — 19 5 730 1,707 234 2,671 630 4/19/2010 4/19/2010 2 - 45 LH San Antonio, TX 947 1,436 — — 444 801 947 1,880 801 3,628 987 5/10/2010 5/10/2010 2 - 40 LH Whitehall, PA 1,307 1,901 270 — 24 7 1,307 1,925 277 3,509 626 12/6/2010 12/6/2010 2 - 45 LH Fort Smith, AR 953 1,610 252 — 23 10 953 1,633 262 2,848 563 11/1/2010 11/1/2010 2 - 45 FOUR CORNERS PROPERTY, TRUST, INC. SCHEDULE III SCHEDULE OF REAL EATATE ASSETS AND ACCUMULAT |
Summary of Significant Accoun24
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2015 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Principles of Consolidation and Basis of Presentation | Principles of Consolidation and Basis of Presentation The accompanying consolidated and combined financial statements include the accounts of Four Corners Property Trust, Inc. and its subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. The historical financial statements for the Kerrow Restaurant Operating Business were prepared on a stand-alone basis and were derived from the consolidated financial statements and accounting records of Darden. These statements reflect the historical financial condition and results of operations of Kerrow Restaurant Operating Business in accordance with GAAP. The consolidated and combined financial statements include all revenues and costs allocable to us either through specific identification or allocation, and all assets and liabilities directly attributable to us as derived from the operations of the restaurants. The consolidated and combined statements of comprehensive income include allocations of certain costs from Darden incurred on our behalf. |
Use of Estimates | Use of Estimates The preparation of these consolidated and combined financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of sales and expenses during the reporting period. The estimates and assumptions used in the accompanying consolidated and combined financial statements are based on management’s evaluation of the relevant facts and circumstances as of the date of the combination. Actual results may differ from the estimates and assumptions used in preparing the accompanying financial statements, and such differences could be material. |
Real Estate Investments | Real Estate Investments Real estate investments, net are recorded at cost less accumulated depreciation. Building components are depreciated over estimated useful lives ranging from seven to forty-two years using the straight-line method. Leasehold improvements, which are reflected on our balance sheets as a component of buildings, within land, buildings and equipment, net, are amortized over the lesser of the non-cancelable lease term or the estimated useful lives of the related assets using the straight-line method. Equipment is depreciated over estimated useful lives ranging from two to fifteen years also using the straight-line method. Real estate development and construction costs for newly constructed restaurants are capitalized in the period in which they are incurred. Gains and losses on the disposal of land, buildings and equipment are included in our accompanying statements of comprehensive income. Our accounting policies regarding land, buildings and equipment, including leasehold improvements, include our judgments regarding the estimated useful lives of these assets, the residual values to which the assets are depreciated or amortized, the determination of what constitutes a reasonably assured lease term and the determination as to what constitutes enhancing the value of or increasing the life of existing assets. These judgments and estimates may produce materially different amounts of reported depreciation and amortization expense if different assumptions were used. As discussed further below, these judgments may also impact our need to recognize an impairment charge on the carrying amount of these assets as the cash flows associated with the assets are realized, or as our expectations of estimated future cash flows change. |
Impairment of Long-Lived Assets | Impairment of Long-Lived Assets Land, buildings and equipment and certain other assets, including definite-lived intangible assets, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of the assets to the future undiscounted net cash flows expected to be generated by the assets. Identifiable cash flows are measured at the lowest level for which they are largely independent of the cash flows of other groups of assets and liabilities, generally at the restaurant level. If these assets are determined to be impaired, the amount of impairment recognized is measured by the amount by which the carrying amount of the assets exceeds their fair value. Fair value is generally determined by appraisals or sales prices of comparable assets. The judgments we make related to the expected useful lives of long-lived assets and our ability to realize undiscounted cash flows in excess of the carrying amounts of these assets are affected by factors such as the ongoing maintenance and improvements of the assets, changes in economic conditions, changes in usage or operating performance, desirability of the restaurant sites and other factors, such as our ability to sell our assets held for sale. As we assess the ongoing expected cash flows and carrying amounts of our long-lived assets, significant adverse changes in these factors could cause us to realize a material impairment loss. Restaurant sites and certain other assets to be disposed of are reported at the lower of their carrying amount or fair value, less estimated costs to sell. Restaurant sites and certain other assets to be disposed of are included in assets held for sale when certain criteria are met. These criteria include the requirement that the likelihood of disposing of these assets within one year is probable. Assets whose disposal is not probable within one year remain in land, buildings and equipment until their disposal within one year is probable. Disposals of assets that have a major effect on our operations and financial results or that represent a strategic shift in our operating businesses are reviewed to determine whether those assets would also meet the requirements to be reported as discontinued operations. Exit or disposal activities include the cost of disposing of the assets and are generally expensed as incurred. Upon disposal of the assets, any gain or loss is recorded in the same caption within our statements of comprehensive income as the original impairment. |
Cash and Cash Equivalents | Cash and Cash Equivalents We consider all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. |
Inventories | Inventories Inventories consist of food and beverages and are valued at the lower of weighted-average cost or market. |
Derivative Instruments and Hedging Activities | Derivative Instruments and Hedging Activities We enter into derivative instruments for risk management purposes only, including derivatives designated as hedging instruments as required by FASB ASC Topic 815, Derivatives and Hedging, and those utilized as economic hedges. Our use of derivative instruments is currently limited to interest rate hedges. These instruments are generally structured as hedges of the variability of cash flows related to forecasted transactions (cash flow hedges). We do not enter into derivative instruments for trading or speculative purposes, where changes in the cash flows of the derivative are not expected to offset changes in cash flows of the hedged item. All derivatives are recognized on the balance sheet at fair value. For those derivative instruments for which we intend to elect hedge accounting, at the time the derivative contract is entered into, we document all relationships between hedging instruments and hedged items, as well as our risk-management objective and strategy for undertaking the various hedge transactions. This process includes linking all derivatives designated as cash flow hedges to specific assets and liabilities on the consolidated balance sheet or to specific forecasted transactions. We also formally assess, both at the hedge’s inception and on an ongoing basis, whether the derivatives used in hedging transactions are highly effective in offsetting changes in cash flows of hedged items. To the extent our derivatives are effective in offsetting the variability of the hedged cash flows, and otherwise meet the cash flow hedge accounting criteria in accordance with GAAP, changes in the derivatives’ fair value are not included in current earnings but are included in accumulated other comprehensive income (loss), net of tax. These changes in fair value will be reclassified into earnings at the time of the forecasted transaction. Ineffectiveness measured in the hedging relationship is recorded currently in earnings in the period in which it occurs. |
Deferred Financing Costs | Deferred Financing Costs Financing costs related to long-term debt are deferred and amortized over the remaining life of the debt using the effective interest method. These costs are presented as a direct deduction from their related liabilities on the balance sheets. |
Revenue Recognition | Revenue Recognition Rental income For those triple-net leases that provide for periodic and determinable increases in base rent, base rental revenue is recognized on a straight-line basis over the applicable lease term when collectability is reasonably assured. Recognizing rental income on a straight-line basis generally results in recognized revenues during the first half of a lease term exceeding the cash amounts contractually due from our tenants, creating a straight-line rent receivable. Taxes collected from lessees and remitted to governmental authorities are presented on a net basis within rental income in our consolidated and combined statements of comprehensive income. For those leases that provide for periodic increases in base rent only if certain revenue parameters or other substantive contingencies are met, the increased rental revenue is recognized as the related parameters or contingencies are met, rather than on a straight-line basis over the applicable lease term. Income from rent, lease termination fees and all other income is recognized when all of the following criteria are met in accordance with SEC Staff Accounting Bulletin 104: (i) the applicable agreement has been fully executed and delivered; (ii) services have been rendered; (iii) the amount is fixed or determinable; and (iv) collectability is reasonable assured. We assess the collectability of our lease receivables, including straight-line receivables. We base our assessment of the collectability of rent receivables (other than straight-line rent receivables) on several factors, including payment history, the financial strength of the tenant and any guarantors, the value of the underlying collateral, if any, and current economic conditions. If our evaluation of these factors indicates it is probable that we will be unable to recover the full value of the receivable, we provide a reserve against the portion of the receivable that we estimate may not be recovered. We also base our assessment of the collectability of straight-line rent receivables on several factors, including among other things, the financial strength of the tenant and any guarantors, the historical operations and operating trends of the property, the historical payment pattern of the tenant and the type of property. If our evaluation of these factors indicates it is probable that we will be unable to receive the rent payments due in the future, we provide a reserve against the recognized straight-line rent receivable asset for the portion, up to its full value, that we estimate may not be recovered. If we change our assumptions or estimates regarding the collectability of future rent payments required by lease, we may adjust our reserve or reduce the rental revenue recognized in the period we make such change in our assumptions or estimates. Restaurant revenue Restaurant revenue represents food and beverage product sold and is presented net of the following discounts: coupons, employee meals, complimentary meals and gift cards. Revenue from restaurant sales is recognized when food and beverage products are sold. We recognize sales from our gift cards when the gift card is redeemed by the customer. Sales taxes collected from customers and remitted to governmental authorities are presented on a net basis within restaurant revenue on our consolidated and combined statements of comprehensive income. |
Restaurant Expenses | Restaurant Expenses Restaurant expenses include restaurant labor, general and administrative expenses, and food and beverage costs. Food and beverage costs include inventory, warehousing, related purchasing and distribution costs. Vendor allowances received in connection with the purchase of a vendor’s products are recognized as a reduction of the related food and beverage costs as earned. For expenses incurred prior to November 9, 2015, advance payments were made to Darden by the vendors based on estimates of volume to be purchased from the vendors and the terms of the agreement. As we made purchases from the vendors each period, Darden allocated the pro rata portion of allowances earned by us. We recorded these allowances as a reduction of food and beverage costs in the period earned. We considered the allocation methodology and results to be reasonable for the periods presented. |
Income Taxes | Income Taxes We will be taxed as a C corporation and expect to pay U.S. federal corporate income taxes for our taxable year ending December 31, 2015. We provide for federal and state income taxes currently payable as well as for those deferred because of temporary differences between reporting income and expenses for financial statement purposes versus tax purposes. Federal income tax credits are recorded as a reduction of income taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in earnings in the period that includes the enactment date. Interest recognized on reserves for uncertain tax positions is included in interest, net in our consolidated statements of comprehensive income. A corresponding liability for accrued interest is included as a component of other liabilities on our consolidated balance sheets. Penalties, when incurred, are recognized in general and administrative expenses. We estimate certain components of our provision for income taxes. These estimates include, among other items, depreciation and amortization expense allowable for tax purposes, allowable tax credits for items such as taxes paid on reported employee tip income, effective rates for state and local income taxes and the valuation and tax deductibility of certain other items. We adjust our annual effective income tax rate as additional information on outcomes or events becomes available. We base our estimates on the best available information at the time that we prepare the provision. We will generally file our annual income tax returns several months after our year end. Income tax returns are subject to audit by state and local governments, generally years after the returns are filed. These returns could be subject to material adjustments or differing interpretations of the tax laws. The major jurisdictions in which we will file income tax returns are the U.S. federal jurisdiction and all states in the U.S. that have an income tax. Tax accounting guidance requires that a position taken or expected to be taken in a tax return be recognized (or derecognized) in the financial statements when it is more likely than not (i.e., a likelihood of more than 50 percent) that the position would be sustained upon examination by tax authorities. A recognized tax position is then measured at the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement. We include within our current tax provision the balance of unrecognized tax benefits related to tax positions for which it is reasonably possible that the total amounts could change during the next 12 months based on the outcome of examinations. We intend to elect and qualify as a REIT for U.S. federal income tax purposes commencing with the taxable year ending December 31, 2016. So long as we qualify as a REIT, we generally will not be subject to U.S. federal income tax on our net income that we distribute currently to our stockholders. To maintain our qualification as a REIT, we will be required under the Code to distribute at least 90% of our REIT taxable income (without regard to the deduction for dividends paid and excluding net capital gains) to our stockholders and meet certain other requirements. If we fail to qualify as a REIT in any taxable year, we will be subject to U.S. federal income tax on our taxable income at regular corporate rates. Even if we qualify as a REIT, we may also be subject to certain state, local and franchise taxes. Under certain circumstances, U.S. federal income and excise taxes may be due on our undistributed taxable income. Prior to the Spin-Off we were included in the consolidated federal income tax return of Darden, as well as certain state tax returns where Darden files on a combined basis. The Predecessor has applied the provisions of FASB ASC Topic 740, Income Taxes, and computed the provision for income taxes on a separate return basis. The separate return method applies the accounting guidance for income taxes to the stand-alone consolidated and combined financial statements as if the Predecessor was a separate taxpayer and a stand-alone enterprise for the periods presented. The calculation of income taxes for the Predecessor on a separate return basis requires a considerable amount of judgment and use of both estimates and allocations. We believe that the assumptions and estimates used to compute these tax amounts are reasonable. However, the Predecessor’s financial statements may not necessarily reflect its income tax expense or tax payments in the future, or what our tax amounts would have been had it been a stand-alone enterprise during the periods presented. Federal and state income taxes payable prior to the Spin-Off were settled though their parent company equity account. The Predecessor provided for taxes that are deferred because of temporary differences between reporting income and expenses for financial statement purposes versus tax purposes. Federal income tax credits have been recorded as a reduction of income taxes. Deferred tax assets and liabilities have been recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities have been measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates have been recognized in earnings in the period that includes the enactment date. Excluding our charitable contribution carryforward, we generally expect to fully utilize the deferred tax assets; however, when necessary, we have recorded a valuation allowance to reduce the net deferred tax assets to the amount that is more likely than not to be realized. In determining the need for a valuation allowance or the need for uncertain tax positions, the Predecessor made certain estimates and assumptions. These estimates and assumptions were based on, among other things, knowledge of the operations, markets, historical trends and likely future changes and, when appropriate, the opinion of advisors with knowledge and expertise in relevant fields. Due to certain risks associated with our estimates and assumptions, actual results could differ. |
Stock-Based Compensation | Stock-Based Compensation We recognize costs resulting from Four Corner’s stock-based compensation transactions over their vesting periods. We classify share-based payment awards granted in exchange for employee services either as equity awards or liability awards based upon cash settlement options. Equity classified awards are measured based on the fair value on the date of grant. Liability classified awards are remeasured to fair value each reporting period. Awards are classified as liability awards to the extent that settlement features allow the recipient to determine percentage of the restricted stock awards withheld to meet the recipients' tax withholding requirements. As these awards vest, with a range between one and five years, the value is calculated as the estimated number of shares earned during the year times the stock price at year end, less estimated forfeitures. No compensation cost is recognized for awards for which employees do not render the requisite services. |
Earnings Per Share | Earnings Per Share Basic net earnings per share are computed by dividing net income by the weighted-average number of common shares outstanding for the reporting period. Diluted net earnings per share reflect the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock. Restricted stock unites granted by us represent the only dilutive effect reflected in diluted weighted-average shares outstanding. These stock-based compensation instruments do not impact the numerator of the diluted net earnings per share computation. No effect is shown for any securities that are anti-dilutive. |
Fair Value of Financial Instruments | Fair Value of Financial Instruments We use a fair value approach to value certain assets and liabilities. Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or liability. We use a fair value hierarchy, which distinguishes between assumptions based on market data (observable inputs) and an entity's own assumptions (unobservable inputs). The hierarchy consists of three levels: • Level 1 - Quoted market prices in active markets for identical assets or liabilities; • Level 2 - Inputs other than level one inputs that are either directly or indirectly observable; and • Level 3 - Unobservable inputs developed using estimates and assumptions, which are developed by the reporting entity and reflect those assumptions that a market participant would use. |
Application of New Accounting Standards | Application of New Accounting Standards In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers”. The standard outlines a single comprehensive revenue recognition model for entities to follow in accounting for revenue from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. The core principle of the revenue model is that an entity should recognize revenue for the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to receive for those goods or services. On July 9, 2015, the FASB decided to delay the effective date of ASU 2014-09 for one year. The standard is now effective for annual periods beginning after December 15, 2017 and interim periods within those annual periods. Early adoption for annual periods beginning after December 15, 2016 and interim periods within those annual periods is permitted. We are evaluating the effect this guidance will have on our consolidated and combined financial statements and related disclosures. In February 2015, the FASB issued ASU No. 2015-02, “Consolidation (Topic 810): Amendments to the Consolidation Analysis” which makes certain changes to both the variable interest model and the voting model including changes to (1) the identification of variable interests (fees paid to a decision maker or service provider), (2) the variable interest entity characteristics for a limited partnership or similar entity and (3) the primary beneficiary determination. ASU 2015-02 is effective for us beginning January 1, 2016. Adoption of this guidance has had no material impact on our consolidated and combined financial statements and related disclosures. In April 2015, the FASB issued ASU No. 2015-03, “Interest – Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs.” This update simplifies the presentation of debt issuance costs by requiring that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction for the carrying amount of that debt liability, consistent with debt discounts. The amendments in this update are effective for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years, with early adoption permitted for financial statements that have not been previously issued. We adopted this guidance in 2015. In July 2015, the FASB issued ASU No. 2015-11, “Inventory (Topic 330): Simplifying the Measurement of Inventory,” which applies to inventory that is measured using first-in, first-out (“FIFO”) or average cost. Under the updated guidance, an entity should measure inventory that is within scope at the lower of cost and net realizable value, which is the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal and transportation. Subsequent measurement is unchanged for inventory that is measured using last-in, first-out (“LIFO”). This ASU is effective for annual and interim periods beginning after December 15, 2016, and should be applied prospectively with early adoption permitted at the beginning of an interim or annual reporting period. We are currently evaluating the impact of adopting this guidance. In August 2015, the FASB issued ASU No. 2015-15, “Interest – Imputation of Interest (Subtopic 835-30): Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements; Amendments to SEC Paragraphs Pursuant to Staff Announcement at June 18, 2015 EITF Meeting.” This update adds SEC paragraphs regarding the presentation and subsequent measurement of debt issuance costs associated with line-of-credit arrangements and allow for deferring and presenting debt issuance costs as an asset and subsequently amortizing the deferred debt issuance costs ratably over the term of the line-of-credit facility, regardless of whether there are any outstanding borrowings on the line-of-credit facility. We adopted this guidance in 2015. In February 2016, the FASB issued ASU No. 2016-02, “Leases (Topic 842)”, which supersedes the existing guidance for lease accounting, Leases (Topic 840). ASU 2016-02 requires lessees to recognize leases on their balance sheets, and leaves lessor accounting largely unchanged. The amendments in this ASU are effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early application is permitted for all entities. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. |
Fair Value Measurement | Determining which category an asset or liability falls within the hierarchy requires significant judgment. We evaluate hierarchy disclosures each reporting period. The following table presents the assets and liabilities recorded that are reported at fair value on our consolidated balance sheets on a recurring basis. |
Summary of Significant Accoun25
Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Schedule of Earnings Per Share, Basic and Diluted | The following table presents the computation of basic and diluted net earnings per common share for the year ended December 31, 2015. (In thousands except for per share data) Year Ended December 31, 2015 Average common shares outstanding – basic 6,206 Effect of dilutive stock based compensation 58 Average common shares outstanding –diluted 6,264 Net income $ 5,699 Basic net earnings per share $ 0.92 Diluted net earnings per share $ 0.91 |
Real Estate Investments, Net (T
Real Estate Investments, Net (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Real Estate [Abstract] | |
Schedule of Property Subject to or Available for Operating Lease | Real estate investments, net, which consist of land, buildings and improvements leased to others subject to triple-net operating leases and those utilized in the operations of Kerrow Restaurant Operating Business is summarized as follows: December 31, (In thousands) 2015 2014 Land $ 404,812 $ 3,069 Buildings and improvements 851,967 8,992 Equipment 140,451 3,521 Total gross real estate investments 1,397,230 15,582 Less: accumulated depreciation (568,539 ) (3,860 ) Total Real Estate Investments, Net $ 828,691 $ 11,722 The following table presents the scheduled minimum future contractual rent to be received under the remaining non-cancelable term of the operating leases. Because lease renewal periods are exercisable at the option of the lessee, the table presents future minimum lease payments due during the initial lease term only. December 31, (In millions) 2015 2016 $ 95 2017 96 2018 97 2019 99 2020 100 Thereafter 1,034 Total Future Minimum Rentals $ 1,521 |
Supplemental Detail for Certa27
Supplemental Detail for Certain Components of Consolidated Balance Sheet - (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Schedule of Other Assets and Other Liabilities | The components of other assets were as follows: December 31, (In thousands) 2015 2014 Accounts receivable $ 70 $ — Inventories 198 113 Prepaid rent 689 62 Deferred tax assets — 38 Other 51 7 Total Other Assets $ 1,008 $ 220 |
Other Liabilities | The components of other liabilities were as follows: December 31, (In thousands) 2015 2014 Accounts payable $ 922 $ 450 Accrued interest expense 959 — Accrued compensation 465 136 Other accrued income taxes 2,008 407 Deferred rent 580 484 Other 1,261 441 Total Other Liabilities $ 6,195 $ 1,918 |
Derivative Financial Instrume28
Derivative Financial Instruments - (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Schedule of Derivative Instruments | As of December 31, 2015, we had the following outstanding interest rate derivatives that were designated as cash flow hedges of interest rate risk: Product Number of Instruments Current Notional Interest Rate Swaps 2 $400,000,000 |
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value | The table below presents the fair value of our derivative financial instruments as well as their classification on the consolidated balance sheet as of December 31, 2015. Asset Derivatives Liability Derivatives Balance Sheet Location Fair Value at Balance Sheet Location Fair Value at (Dollars in thousands) December 31, 2015 December 31, 2015 Derivatives designated as hedging instruments: Interest rate swaps Derivative assets $ 165 Derivative liabilities $ 477 Total $ 165 $ 477 The tabular disclosure of fair value provides the location that derivative assets and liabilities are presented on the consolidated balance sheet. The Predecessor had no derivative financial instruments at December 31, 2014. Offsetting of Derivative Assets Gross Amounts Not Offset in the Consolidated Balance Sheet (Dollars in thousands) Gross Amounts of Recognized Assets Gross Amounts Offset in the Consolidated Balance Sheet Net Amounts of Assets Presented in the Consolidated Balance Sheet Financial Instruments Cash Collateral Received Net Amount Derivatives $ 165 $ — $ 165 $ (165 ) $ — $ — Offsetting of Derivative Liabilities Gross Amounts Not Offset in the Consolidated Balance Sheet (Dollars in thousands) Gross Amounts of Recognized Liabilities Gross Amounts Offset in the Consolidated Balance Sheet Net Amounts of Liabilities Presented in the Consolidated Balance Sheet Financial Instruments Cash Collateral Posted Net Amount Derivatives $ 477 — $ 477 $ (165 ) $ — $ 312 |
Derivative Instruments, Gain (Loss) | The table below presents the effect of our derivative financial instruments on the statements of comprehensive income for the year ending December 31, 2015. (Dollars in thousands) Amount of Gain or (Loss) Recognized in OCI on Derivative (Effective Portion) Location of Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) Amount of Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) Location of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing) Amount of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion and Amounts Excluded from Effectiveness Testing) Interest rate swaps $ (938 ) Interest expense $ (622 ) Interest expense $ 3 |
Stock-Based Compensation - (Tab
Stock-Based Compensation - (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award | Units Weighted-Average Grant Date Fair Outstanding beginning of period — $— Units granted 57,546 23.40 Units vested — — Units forfeited — — Outstanding End of Period 57,546 $23.40 |
Income Taxes - (Tables)
Income Taxes - (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Income Tax Disclosure [Abstract] | |
Schedule of Income before Income Tax, Domestic and Foreign | The components of income (loss) before income taxes and the provision for income taxes and benefit thereon were as follows: Year Ended December 31, (In thousands) 2015 2014 2013 Income (loss) before income tax $ 8,643 $ (110 ) $ (95 ) |
Schedule of Components of Income Tax Expense (Benefit) | The provision (benefit) for income taxes was as follows: Year Ended December 31, (In thousands) 2015 2014 2013 Current: Federal $ 1,502 $ 33 $ 43 Current state and local 247 19 19 Total current 1,749 52 62 Deferred: Federal deferred 1,133 (194 ) (186 ) State deferred 62 — — Total deferred 1,195 (194 ) (186 ) Total Income Tax (Benefit) $ 2,944 $ (142 ) $ (124 ) |
Income Tax Receivable Settlement | Income taxes receivable settled through the Predecessor’s parent company equity were as follows: Year Ended December 31, (In thousands) 2015 2014 2013 Income taxes receivable settled through parent company equity $ 35 $ 52 $ 62 Income taxes payable 1,713 — — |
Schedule of Effective Income Tax Rate Reconciliation | The following table is a reconciliation of the U.S. statutory income tax rate to the effective income tax rate included in the accompanying consolidated statements of comprehensive income: Year Ended December 31, 2015 2014 2013 U.S. statutory rate 34.0 % 34.0 % 34.0 % State and local income taxes, net of federal tax benefits 2.6 (11.4 ) (13.1 ) Benefit of federal income tax credits (0.3 ) 177.1 193.8 Valuation allowance (0.6 ) (29.3 ) (49.3 ) Permanent differences 0.2 (41.3 ) (34.9 ) Effective Income Tax Rate 35.9 % 129.1 % 130.5 % |
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences that gave rise to deferred tax assets and liabilities were as follows: December 31, (In thousands) 2015 2014 Compensation and employee benefits $ 200 $ 171 Charitable contribution and credit carryforwards — 370 Valuation allowance - carryforward items — (140 ) UNICAP 8 4 Gross deferred tax assets 208 405 Prepaid expenses (252 ) — Straight-line rent (549 ) — Buildings and equipment (80,288 ) (1,400 ) Gross deferred tax liabilities (81,089 ) (1,400 ) Net Deferred Tax Liabilities $ (80,881 ) $ (995 ) |
Fair Value Measurements- (Table
Fair Value Measurements- (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Fair Value Disclosures [Abstract] | |
Fair Value, Assets Measured on Recurring Basis | Assets and Liabilities Measured at Fair Value on a Recurring Basis December 31, 2015 (In thousands) Level 1 Level 2 Level 3 Total Assets Derivative assets $ — $ 165 $ — $ 165 Total $ — $ 165 $ — $ 165 Liabilities Derivative liabilities $ — $ 477 $ — $ 477 Total $ — $ 477 $ — $ 477 |
Fair Value Measurements, Nonrecurring | Fair Value of Certain Financial Liabilities December 31, 2015 (In thousands) Carrying Value Fair Value Liabilities Note payable, excluding deferred offering costs $ 400,000 $ 400,146 |
Commitments and Contingencies -
Commitments and Contingencies - (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Commitments and Contingencies Disclosure [Abstract] | |
Schedule of Future Minimum Rental Payments for Operating Leases | The following table presents the scheduled minimum future contractual rent to be received under the remaining non-cancelable term of the operating leases. Because lease renewal periods are exercisable at the option of the lessee, the table presents future minimum lease payments due during the initial lease term only. December 31, (In millions) 2015 2016 $ 95 2017 96 2018 97 2019 99 2020 100 Thereafter 1,034 Total Future Minimum Rentals $ 1,521 The annual future lease commitments under non-cancelable operating leases for each of the five years subsequent to December 31, 2015 and thereafter is as follows: (In thousands) December 31, 2015 2016 $ 497 2017 515 2018 518 2019 407 2020 397 Thereafter 9,678 Total Future Lease Commitments $ 12,012 |
Segments (Tables)
Segments (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Segment Reporting [Abstract] | |
Schedule of Segment Reporting Information, by Segment | The following tables present financial information by segment for the year ended December 31, 2015. (In thousands) Real Estate Operations Restaurant Operations Intercompany Total Revenues: Rental income $ 15,134 $ — $ — $ 15,134 Intercompany rental income 65 — (65 ) — Restaurant revenues — 18,322 — 18,322 Total revenues 15,199 18,322 (65 ) 33,456 Operating expenses: General and administrative 1,856 — — 1,856 Depreciation and amortization 2,953 805 — 3,758 Restaurant expenses — 17,061 (65 ) 16,996 Interest expense 2,203 — — 2,203 Total operating expenses 7,012 17,866 (65 ) 24,813 Income before provision for income taxes 8,187 456 — 8,643 Provision for income taxes (2,942 ) (2 ) — (2,944 ) Net Income $ 5,245 $ 454 $ — $ 5,699 The following table presents supplemental information by segment at December 31, 2015. (In thousands) Real Estate Operations Restaurant Operations Total Total real estate investments $ 1,380,663 $ 16,567 $ 1,397,230 Accumulated depreciation (563,268 ) (5,271 ) (568,539 ) Total real estate investments, net $ 817,395 $ 11,296 $ 828,691 Cash and cash equivalents $ 95,873 $ 2,200 $ 98,073 Total assets $ 915,543 $ 13,894 $ 929,437 Notes payable, net of deferred financing costs $ 392,302 $ — $ 392,302 Deferred tax liability $ 80,881 $ — $ 80,881 |
Selected Quarterly Financial 34
Selected Quarterly Financial Data (Unaudited) - (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Selected Quarterly Financial Information [Abstract] | |
Schedule of Quarterly Financial Information | (In thousands, except per share amounts) January 1, 2015 - March 31, 2015 April 1, 2015 - June 30, 2015 July 1, 2015 - September 30, 2015 October 1, 2015 - December 31, 2015 Revenues: Rental income $ — $ — $ — $ 15,134 Restaurant revenues 4,890 4,624 4,413 4,395 Total revenues 4,890 4,624 4,413 19,529 Operating expenses: General and administrative — — — 1,856 Depreciation and amortization 212 185 208 3,153 Restaurant expense 4,513 4,335 4,088 4,060 Interest expense — $ — $ — 2,203 Total expenses 4,725 4,520 4,296 11,272 Income Before Income Taxes $ 165 $ 104 $ 117 $ 8,257 Earnings per share: Basic NA NA NA $ 0.85 Diluted NA NA NA $ 0.84 Distributions declared per share NA NA NA NA NA – not applicable (In thousands, except per share amounts) January 1, 2014 - March 31, 2014 April 1, 2014 - June 30, 2014 July 1, 2014 September 30, 2014 October 1, 2014 - December 31, 2014 Revenues: Rental income $ — $ — $ — $ — Restaurant revenues 4,654 4,372 4,339 4,330 Total revenues 4,654 4,372 4,339 4,330 Operating expenses: General and administrative — — — — Depreciation and amortization 217 201 213 232 Restaurant expense 4,367 4,209 4,145 4,221 Interest expense — — — — Total expenses 4,584 4,410 4,358 4,453 Income Before Income Taxes $ 70 $ (38 ) $ (19 ) $ (123 ) Earnings per share: Basic NA NA NA NA Diluted NA NA NA NA Distributions declared per share NA NA NA NA NA – not applicable |
Organization (Details)
Organization (Details) $ in Thousands | Nov. 09, 2015USD ($)propertybrand | Dec. 31, 2015USD ($) |
Separation And Spin-Off [Line Items] | ||
Payment from issuance of long-term debt | $ 314,985 | |
Revolving Credit and Term Loan [Member] | Secured Debt [Member] | ||
Separation And Spin-Off [Line Items] | ||
Payment from issuance of long-term debt | $ 315,000 | |
Darden [Member] | ||
Separation And Spin-Off [Line Items] | ||
Equity interest contributed, percentage | 1 | |
Number of real estate properties | property | 418 | |
Number of brands | brand | 5 | |
Stockholder's equity, conversion ratio | 3 | |
Darden [Member] | Revolving Credit and Term Loan [Member] | Secured Debt [Member] | ||
Separation And Spin-Off [Line Items] | ||
Payment from issuance of long-term debt | $ 315,000 | |
Longhorn San Antonio Business [Member] | Darden [Member] | ||
Separation And Spin-Off [Line Items] | ||
Number of brands | brand | 6 |
Summary of Significant Accoun36
Summary of Significant Accounting Policies - Operations (Details) | 12 Months Ended |
Dec. 31, 2015 | |
Property, Plant and Equipment [Line Items] | |
Assets held for sale disposal period | 1 year |
Building and Building Improvements [Member] | Minimum [Member] | |
Property, Plant and Equipment [Line Items] | |
Useful life (in years) | 7 years |
Building and Building Improvements [Member] | Maximum [Member] | |
Property, Plant and Equipment [Line Items] | |
Useful life (in years) | 42 years |
Equipment [Member] | Minimum [Member] | |
Property, Plant and Equipment [Line Items] | |
Useful life (in years) | 2 years |
Equipment [Member] | Maximum [Member] | |
Property, Plant and Equipment [Line Items] | |
Useful life (in years) | 15 years |
Summary of Significant Accoun37
Summary of Significant Accounting Policies- Additional Information (Details) | Oct. 20, 2015shares |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Issuance of common stock in connection with Spin-Off, shares | 2,100,000 |
Summary of Significant Accoun38
Summary of Significant Accounting Policies - Restricted Stock (Details) - Restricted Stock Units (RSUs) [Member] | 12 Months Ended |
Dec. 31, 2015 | |
Minimum [Member] | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
RSU vesting period (in years) | 1 year |
Maximum [Member] | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
RSU vesting period (in years) | 3 years |
Predecessor [Member] | Minimum [Member] | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
RSU vesting period (in years) | 4 years |
Predecessor [Member] | Maximum [Member] | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
RSU vesting period (in years) | 5 years |
Summary of Significant Accoun39
Summary of Significant Accounting Policies- Earnings Per Share Calculation (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||
Net income | $ 5,699 | $ 32 | $ 29 | |
Average common shares outstanding – basic | 6,206,375 | |||
Effect of dilutive stock based compensation | 58,000 | |||
Average common shares outstanding –diluted | 6,263,921 | |||
Earnings per share, basic (in USD per share) | $ 0.85 | $ 0.92 | ||
Earnings per share, diluted (in USD per share) | $ 0.84 | $ 0.91 |
Concentration of Credit Risk (D
Concentration of Credit Risk (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015USD ($)staterestaurant | Nov. 09, 2015USD ($) | |
Concentration Risk [Line Items] | ||
Number of states in which entity operates | state | 44 | |
Number of restaurants | restaurant | 302 | |
Derivative instrument risk exposure | $ | $ 312 | |
Net Assets, Geographic Area [Member] | Geographic Concentration Risk [Member] | ||
Concentration Risk [Line Items] | ||
Concentration risk, percentage | 10.00% | |
Number of states in which entity operates | state | 2 | |
Net Assets, Geographic Area [Member] | Geographic Concentration Risk [Member] | Florida [Member] | ||
Concentration Risk [Line Items] | ||
Concentration risk, percentage | 11.00% | |
Net Assets, Geographic Area [Member] | Geographic Concentration Risk [Member] | Texas [Member] | ||
Concentration Risk [Line Items] | ||
Concentration risk, percentage | 11.00% | |
Olive Garden [Member] | Sales Revenue, Net [Member] | Customer Concentration Risk [Member] | ||
Concentration Risk [Line Items] | ||
Concentration risk, percentage | 72.00% | |
Olive Garden [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member] | ||
Concentration Risk [Line Items] | ||
Concentration risk, percentage | 75.00% | |
Darden [Member] | Sales Revenue, Net [Member] | Customer Concentration Risk [Member] | ||
Concentration Risk [Line Items] | ||
Concentration risk, percentage | 99.00% | |
Secured Debt [Member] | Revolving Credit and Term Loan [Member] | ||
Concentration Risk [Line Items] | ||
Line of credit facility, current borrowing capacity | $ | $ 350,000 | $ 350,000 |
Related Party Transactions (Det
Related Party Transactions (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Related Party Transaction [Line Items] | |||||||||||
Operating expenses | $ 11,272 | $ 4,296 | $ 4,520 | $ 4,725 | $ 4,453 | $ 4,358 | $ 4,410 | $ 4,584 | $ 24,813 | $ 17,805 | $ 17,002 |
Revenues | $ 19,529 | $ 4,413 | $ 4,624 | $ 4,890 | $ 4,330 | $ 4,339 | $ 4,372 | $ 4,654 | 33,456 | 17,695 | 16,907 |
Selling, General and Administrative Expenses [Member] | Corporate Segment [Member] | |||||||||||
Related Party Transaction [Line Items] | |||||||||||
Operating expenses | 900 | $ 1,200 | $ 1,200 | ||||||||
Darden [Member] | |||||||||||
Related Party Transaction [Line Items] | |||||||||||
Revenues | $ 110 |
Leasing Real Estate (Details)
Leasing Real Estate (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Property Subject to or Available for Operating Lease [Line Items] | ||
Total real estate investments | $ 1,397,230 | $ 15,582 |
Less: Accumulated depreciation | (568,539) | (3,860) |
Total real estate investments, net | 828,691 | 11,722 |
Property Subject to Operating Lease [Member] | ||
Property Subject to or Available for Operating Lease [Line Items] | ||
Land | 404,812 | 3,069 |
Buildings and improvements | 851,967 | 8,992 |
Equipment | 140,451 | 3,521 |
Total real estate investments | 1,397,230 | 15,582 |
Less: Accumulated depreciation | (568,539) | (3,860) |
Total real estate investments, net | $ 828,691 | $ 11,722 |
Real Estate Investments, Net Co
Real Estate Investments, Net Contractual Rent Due (Details) $ in Millions | Dec. 31, 2015USD ($) |
Operating Leases, Future Minimum Payments Receivable [Abstract] | |
2,016 | $ 95 |
2,017 | 96 |
2,018 | 97 |
2,019 | 99 |
2,020 | 100 |
Thereafter | 1,034 |
Total Future Minimum Rentals | $ 1,521 |
Supplemental Detail for Certa44
Supplemental Detail for Certain Components of Consolidated Balance Sheet Narrative - (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
Accounts receivable | $ 70 | $ 0 |
Inventories | 198 | 113 |
Prepaid rent | 689 | 62 |
Deferred tax assets | 0 | 38 |
Other | 51 | 7 |
Total Other Assets | $ 1,008 | $ 220 |
Supplemental Detail for Certa45
Supplemental Detail for Certain Components of Consolidated Balance Sheet Other Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
Accounts payable | $ 922 | $ 450 |
Accrued interest expense | 959 | 0 |
Accrued compensation | 465 | 136 |
Other accrued income taxes | 2,008 | 407 |
Deferred rent | 580 | 484 |
Other | 1,261 | 441 |
Total Other Liabilities | $ 6,195 | $ 1,918 |
Notes Payable - (Details)
Notes Payable - (Details) | Nov. 09, 2015USD ($) | Dec. 31, 2015USD ($) | Nov. 10, 2015USD ($)swap |
Debt Instrument [Line Items] | |||
Note payable, excluding deferred offering costs | $ 400,000,000 | ||
Payment from issuance of long-term debt | 314,985,000 | ||
Amortization of financing costs | 265,000 | ||
Number of interest rate derivatives held | swap | 2 | ||
Current Notional | 400,000,000 | ||
London Interbank Offered Rate (LIBOR) [Member] | Swap Agreement, Maturity 2018 [Member] | Cash Flow Hedging [Member] | |||
Debt Instrument [Line Items] | |||
Current Notional | $ 200,000,000 | ||
Derivative, fixed interest rate | 1.16% | ||
London Interbank Offered Rate (LIBOR) [Member] | Swap Agreement, Maturity 2020 [Member] | Cash Flow Hedging [Member] | |||
Debt Instrument [Line Items] | |||
Current Notional | $ 200,000,000 | ||
Derivative, fixed interest rate | 1.56% | ||
Revolving Credit and Term Loan [Member] | |||
Debt Instrument [Line Items] | |||
Revolving credit and term loan, maximum borrowing capacity | $ 750,000,000 | ||
Revolving credit and term loan, accordion feature, increase limit | 250,000,000 | ||
Revolving credit and term loan, accordion feature, maximum | 1,000,000,000 | ||
Asset growth capitalization | $ 300,000,000 | ||
Debt instrument, total indebtedness to capitalization value | 0.6 | ||
Debt instrument, mortgage-secured leverage ratio | 0.4 | ||
Debt instrument, total secured recourse indebtedness to consolidated capitalization, percent | 0.05 | ||
Debt instrument, fixed charge coverage ratio, minimum | 1.75 | ||
Debt instrument, unhedged floating rate debt, maximum | 0.5 | ||
Debt instrument, unencumbered leverage ratio, maximum | 0.6 | ||
Debt instrument, unencumbered debt service coverage ratio, minimum | 1.50 | ||
Debt instrument, interest rate, increase due an event of default (percent) | 2.00% | ||
Unamortized deferred financing costs | 7,700,000 | ||
Revolving Credit and Term Loan [Member] | Secured Debt [Member] | |||
Debt Instrument [Line Items] | |||
Note payable, excluding deferred offering costs | $ 400,000,000 | ||
Line of credit facility, current borrowing capacity | 350,000,000 | $ 350,000,000 | |
Payment from issuance of long-term debt | 315,000,000 | ||
Weighted average interest rate | 1.99% | ||
Letter of Credit [Member] | |||
Debt Instrument [Line Items] | |||
Revolving credit and term loan, maximum borrowing capacity | $ 45,000,000 | ||
Term Loan [Member] | Secured Debt [Member] | London Interbank Offered Rate (LIBOR) [Member] | Minimum [Member] | |||
Debt Instrument [Line Items] | |||
Debt instrument, basis spread on variable rate | 1.70% | ||
Term Loan [Member] | Secured Debt [Member] | London Interbank Offered Rate (LIBOR) [Member] | Maximum [Member] | |||
Debt Instrument [Line Items] | |||
Debt instrument, basis spread on variable rate | 2.45% | ||
Term Loan [Member] | Secured Debt [Member] | Base Rate [Member] | Minimum [Member] | |||
Debt Instrument [Line Items] | |||
Debt instrument, basis spread on variable rate | 0.70% | ||
Term Loan [Member] | Secured Debt [Member] | Base Rate [Member] | Maximum [Member] | |||
Debt Instrument [Line Items] | |||
Debt instrument, basis spread on variable rate | 1.45% | ||
Revolving Credit Facility [Member] | London Interbank Offered Rate (LIBOR) [Member] | Minimum [Member] | |||
Debt Instrument [Line Items] | |||
Debt instrument, basis spread on variable rate | 1.75% | ||
Revolving Credit Facility [Member] | London Interbank Offered Rate (LIBOR) [Member] | Maximum [Member] | |||
Debt Instrument [Line Items] | |||
Debt instrument, basis spread on variable rate | 2.50% | ||
Revolving Credit Facility [Member] | Base Rate [Member] | Minimum [Member] | |||
Debt Instrument [Line Items] | |||
Debt instrument, basis spread on variable rate | 0.75% | ||
Revolving Credit Facility [Member] | Base Rate [Member] | Maximum [Member] | |||
Debt Instrument [Line Items] | |||
Debt instrument, basis spread on variable rate | 1.50% | ||
Revolving Credit Facility [Member] | Line of Credit [Member] | Minimum [Member] | |||
Debt Instrument [Line Items] | |||
Line of credit facility, unused commitment fee percentage | 0.25% | ||
Revolving Credit Facility [Member] | Line of Credit [Member] | Maximum [Member] | |||
Debt Instrument [Line Items] | |||
Line of credit facility, unused commitment fee percentage | 0.35% |
Derivative Financial Instrume47
Derivative Financial Instruments Narrative - (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2015USD ($) | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Hedge ineffectiveness recognized | $ 3 |
Estimated reclass to earnings from AOCI | 3,500 |
Derivative fair value | $ 618 |
Interest Rate Derivatives Summa
Interest Rate Derivatives Summary (Details) | Dec. 31, 2015USD ($)swap |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Number of Instruments | swap | 2 |
Current Notional | $ | $ 400,000,000 |
Derivatives Balance Sheet (Deta
Derivatives Balance Sheet (Details) - Designated as Hedging Instrument [Member] $ in Thousands | Dec. 31, 2015USD ($) |
Other Assets [Member] | |
Derivatives, Fair Value [Line Items] | |
Derivative asset, fair value, gross asset | $ 165 |
Other Assets [Member] | Interest Rate Contract [Member] | |
Derivatives, Fair Value [Line Items] | |
Derivative asset, fair value, gross asset | 165 |
Other Liabilities [Member] | |
Derivatives, Fair Value [Line Items] | |
Derivative asset, fair value, gross asset | 477 |
Other Liabilities [Member] | Interest Rate Contract [Member] | |
Derivatives, Fair Value [Line Items] | |
Derivative asset, fair value, gross asset | $ 477 |
Derivatives Income Statement (D
Derivatives Income Statement (Details) - Interest Rate Contract [Member] - Designated as Hedging Instrument [Member] $ in Thousands | 12 Months Ended |
Dec. 31, 2015USD ($) | |
Operating Income (Loss) [Member] | |
Derivative Instruments, Gain (Loss) [Line Items] | |
Amount of Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) | $ (622) |
Amount of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion and Amounts Excluded from Effectiveness Testing) | 3 |
Other Comprehensive Income (Loss) [Member] | |
Derivative Instruments, Gain (Loss) [Line Items] | |
Amount of Gain or (Loss) Recognized in OCI on Derivative (Effective Portion) | $ (938) |
Derivatives Offsetting (Details
Derivatives Offsetting (Details) $ in Thousands | Dec. 31, 2015USD ($) |
Derivative [Line Items] | |
Financial Instruments | $ 165 |
Cash Collateral Received | 0 |
Net Amount | 0 |
Financial Instruments | 165 |
Cash Collateral Posted | 0 |
Net Amount | 312 |
Swap [Member] | |
Derivative [Line Items] | |
Gross Amounts of Recognized Assets | (165) |
Gross Amounts Offset in the Consolidated Balance Sheet | 0 |
Net Amounts of Assets Presented in the Consolidated Balance Sheet | 165 |
Gross Amounts of Recognized Liabilities | (477) |
Gross Amounts Offset in the Consolidated Balance Sheet | 0 |
Net Amounts of Liabilities Presented in the Consolidated Balance Sheet | $ 477 |
Stock-Based Compensation - Narr
Stock-Based Compensation - Narrative (Details) - shares | Oct. 20, 2015 | Dec. 31, 2015 |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
Issuance of common stock in connection with Spin-Off, shares | 2,100,000 | |
Restricted Stock Units (RSUs) [Member] | ||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
Average closing market price, common stock, period | 5 days | |
Restricted Stock Units (RSUs) [Member] | Minimum [Member] | ||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
RSU vesting period (in years) | 1 year | |
Restricted Stock Units (RSUs) [Member] | Maximum [Member] | ||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
RSU vesting period (in years) | 3 years |
Stock-Based Compensation - Equi
Stock-Based Compensation - Equity-Classified RSUs (Details) - Restricted Stock Units (RSUs) [Member] - USD ($) $ in Millions | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
RSUs Outstanding | 57,546 | 0 |
RSUs Vested | 0 | |
RSUs Granted | 57,546 | |
RSUs Forfeited | 0 | |
RSUs Distributed | 0 | |
Compensation cost not yet recognized | $ 1.3 | |
Period for recognition (in years) | 2 years 6 months 20 days |
Stock-Based Compensation - Eq54
Stock-Based Compensation - Equity RSUs Rollforward (Details) - Restricted Stock Units (RSUs) [Member] | 12 Months Ended |
Dec. 31, 2015$ / sharesshares | |
Units (In thousands) | |
Outstanding beginning of period | 0 |
Units granted | 57,546 |
Units vested | 0 |
Units forfeited | 0 |
Outstanding End of Period | 57,546 |
Weighted-Average Grant Date Fair Value Per Share | |
Weighted average grant date fair value (in USD per share) | $ / shares | $ 23.40 |
Weighted average grant date fair value, outstanding at end of period (in USD per share) | $ / shares | $ 23.40 |
Stock-Based Compensation - Othe
Stock-Based Compensation - Other RSUs (Details) - Restricted Stock Units (RSUs) [Member] - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
RSUs Outstanding | 57,546 | 0 |
Period for recognition (in years) | 2 years 6 months 20 days | |
RSU liability | $ 96 | $ 127 |
Predecessor [Member] | ||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
RSUs Outstanding | 3,272 | |
Period for recognition (in years) | 2 years | |
Minimum [Member] | ||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
RSU vesting period (in years) | 1 year | |
Minimum [Member] | Predecessor [Member] | ||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
RSU vesting period (in years) | 4 years | |
Maximum [Member] | ||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
RSU vesting period (in years) | 3 years | |
Maximum [Member] | Predecessor [Member] | ||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
RSU vesting period (in years) | 5 years |
Income Taxes - Income Before Ta
Income Taxes - Income Before Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Income Tax Disclosure [Abstract] | |||||||||||
Income (loss) before income tax | $ 8,257 | $ 117 | $ 104 | $ 165 | $ (123) | $ (19) | $ (38) | $ 70 | $ 8,643 | $ (110) | $ (95) |
Income Taxes- Provision (Benefi
Income Taxes- Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Current: | |||
Federal | $ 1,502 | $ 33 | $ 43 |
Current state and local | 247 | 19 | 19 |
Total current | 1,749 | 52 | 62 |
Deferred: | |||
Federal deferred | 1,133 | (194) | (186) |
State deferred | 62 | 0 | 0 |
Total deferred | 1,195 | (194) | (186) |
Total Income Tax (Benefit) | $ 2,944 | $ (142) | $ (124) |
Income Taxes- Settlement of Rec
Income Taxes- Settlement of Receivable (Details) - Predecessor [Member] - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
Income Tax Receivable Settlement [Line Items] | |||
Income taxes receivable settled through parent company equity | $ 35 | $ 52 | $ 62 |
Income taxes payable | $ 1,713 | $ 0 | $ 0 |
Income Taxes - Income Tax Rate
Income Taxes - Income Tax Rate Reconciliation (Details) | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Income Tax Disclosure [Abstract] | |||
U.S. statutory rate | 34.00% | 34.00% | 34.00% |
State and local income taxes, net of federal tax benefits | 2.60% | (11.40%) | (13.10%) |
Benefit of federal income tax credits | (0.30%) | 177.10% | 193.80% |
Valuation allowance | (0.60%) | (29.30%) | (49.30%) |
Permanent differences | 0.20% | (41.30%) | (34.90%) |
Effective Income Tax Rate | 35.90% | 129.10% | 130.50% |
Income Taxes- Schedule of Defer
Income Taxes- Schedule of Deferred Taxes Reconciliation (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Income Tax Disclosure [Abstract] | ||
Compensation and employee benefits | $ 200 | $ 171 |
Charitable contribution and credit carryforwards | 0 | 370 |
Valuation allowance - carryforward items | 0 | (140) |
UNICAP | 8 | 4 |
Gross deferred tax assets | 208 | 405 |
Prepaid expenses | (252) | |
Straight-line rent | (549) | |
Buildings and equipment | (80,288) | (1,400) |
Gross deferred tax liabilities | (81,089) | (1,400) |
Net Deferred Tax Liabilities | $ (80,881) | $ (995) |
Stockholders' Equity (Details)
Stockholders' Equity (Details) $ / shares in Units, $ in Thousands | Nov. 09, 2015USD ($)propertybrand$ / sharesshares | Dec. 31, 2015USD ($)$ / sharesshares | Dec. 31, 2014shares |
Equity [Abstract] | |||
Preferred stock, shares authorized | 25,000,000 | ||
Preferred stock, par value (in USD per share) | $ / shares | $ 0.0001 | ||
Preferred stock, shares issued | 0 | ||
Preferred stock, shares outstanding | 0 | ||
Common stock, shares authorized | 500,000,000 | ||
Common stock, voting rights | one vote | ||
Common stock, shares outstanding | 42,741,995 | 0 | |
Class of Stock [Line Items] | |||
Common stock, par value (in USD per share) | $ / shares | $ 0.0001 | ||
Common stock, shares issued | 42,741,995 | 0 | |
Payment from issuance of long-term debt | $ | $ 314,985 | ||
Darden [Member] | |||
Class of Stock [Line Items] | |||
Equity interest contributed, percentage | 1 | ||
Number of real estate properties | property | 418 | ||
Number of brands | brand | 5 | ||
Common stock, par value (in USD per share) | $ / shares | $ 0.0001 | ||
Common stock, shares issued | 42,741,995 | ||
Stockholder's equity, conversion ratio | 3 | ||
Tax-Free, accounting treatment, period of restriction (years) | two year | ||
Secured Debt [Member] | Revolving Credit and Term Loan [Member] | |||
Class of Stock [Line Items] | |||
Payment from issuance of long-term debt | $ | $ 315,000 | ||
Secured Debt [Member] | Revolving Credit and Term Loan [Member] | Darden [Member] | |||
Class of Stock [Line Items] | |||
Payment from issuance of long-term debt | $ | $ 315,000 | ||
Longhorn San Antonio Business [Member] | Darden [Member] | |||
Class of Stock [Line Items] | |||
Number of brands | brand | 6 |
Fair Value Measurements- Assets
Fair Value Measurements- Assets and Liabilities at Fair Value (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Assets | ||
Derivative assets | $ 165 | $ 0 |
Liabilities | ||
Derivative liabilities | 477 | $ 0 |
Fair Value, Measurements, Recurring [Member] | ||
Assets | ||
Derivative assets | 165 | |
Total | 165 | |
Liabilities | ||
Derivative liabilities | 477 | |
Total | 477 | |
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member] | ||
Assets | ||
Derivative assets | 165 | |
Total | 165 | |
Liabilities | ||
Derivative liabilities | 477 | |
Total | $ 477 |
Fair Value Measurements - Finan
Fair Value Measurements - Financial Liabilities (Details) $ in Thousands | Dec. 31, 2015USD ($) |
Fair Value Disclosures [Abstract] | |
Note payable, excluding deferred offering costs | $ 400,000 |
Notes Payable, Fair Value Disclosure | $ 400,146 |
Commitments and Contingencies-
Commitments and Contingencies- Ground Leases (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2015USD ($) | |
Commitments and Contingencies Disclosure [Abstract] | |
Rent expense ground lease | $ 441 |
Commitments and Contingencies65
Commitments and Contingencies - Operating Leases (Details) $ in Thousands | Dec. 31, 2015USD ($) |
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract] | |
Operating leases, future minimum payments due, next twelve months | $ 497 |
Operating leases, future minimum payments, due in two years | 515 |
Operating leases, future minimum payments, due in three years | 518 |
Operating leases, future minimum payments, due in four years | 407 |
Operating leases, future minimum payments, due in five years | 397 |
Thereafter | 9,678 |
Total Future Lease Commitments | $ 12,012 |
Segments (Details)
Segments (Details) | 10 Months Ended | 12 Months Ended |
Nov. 08, 2015segment | Dec. 31, 2015state | |
Segment Reporting [Abstract] | ||
Number of operating segments | 1 | 2 |
Segments Income by Segment (Det
Segments Income by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Segment Reporting Information [Line Items] | |||||||||||
Rental income | $ 15,134 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 15,134 | $ 0 | $ 0 |
Intercompany rental income | 0 | ||||||||||
Restaurant revenues | 4,395 | 4,413 | 4,624 | 4,890 | 4,330 | 4,339 | 4,372 | 4,654 | 18,322 | 17,695 | 16,907 |
Total revenues | 19,529 | 4,413 | 4,624 | 4,890 | 4,330 | 4,339 | 4,372 | 4,654 | 33,456 | 17,695 | 16,907 |
General and administrative | 1,856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,856 | 0 | 0 |
Depreciation and amortization | 3,153 | 208 | 185 | 212 | 232 | 213 | 201 | 217 | 3,758 | 863 | 875 |
Restaurant expenses | 4,060 | 4,088 | 4,335 | 4,513 | 4,221 | 4,145 | 4,209 | 4,367 | 16,996 | 16,942 | 16,127 |
Interest expense | 2,203 | 0 | 0 | 0 | 0 | 2,203 | 0 | 0 | |||
Total expenses | 11,272 | 4,296 | 4,520 | 4,725 | 4,453 | 4,358 | 4,410 | 4,584 | 24,813 | 17,805 | 17,002 |
Income (loss) before income tax | $ 8,257 | $ 117 | $ 104 | $ 165 | $ (123) | $ (19) | $ (38) | $ 70 | 8,643 | (110) | (95) |
(Provision for) benefit from income tax | (2,944) | 142 | 124 | ||||||||
Net Income | 5,699 | $ 32 | $ 29 | ||||||||
Real Estate Operations [Member] | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental income | 15,134 | ||||||||||
Intercompany rental income | 65 | ||||||||||
Restaurant revenues | 0 | ||||||||||
Total revenues | 15,199 | ||||||||||
General and administrative | 1,856 | ||||||||||
Depreciation and amortization | 2,953 | ||||||||||
Restaurant expenses | 0 | ||||||||||
Interest expense | 2,203 | ||||||||||
Total expenses | 7,012 | ||||||||||
Income (loss) before income tax | 8,187 | ||||||||||
(Provision for) benefit from income tax | (2,942) | ||||||||||
Net Income | 5,245 | ||||||||||
Restaurant Operations [Member] | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental income | 0 | ||||||||||
Intercompany rental income | 0 | ||||||||||
Restaurant revenues | 18,322 | ||||||||||
Total revenues | 18,322 | ||||||||||
General and administrative | 0 | ||||||||||
Depreciation and amortization | 805 | ||||||||||
Restaurant expenses | 17,061 | ||||||||||
Interest expense | 0 | ||||||||||
Total expenses | 17,866 | ||||||||||
Income (loss) before income tax | 456 | ||||||||||
(Provision for) benefit from income tax | (2) | ||||||||||
Net Income | 454 | ||||||||||
Intercompany [Member] | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental income | 0 | ||||||||||
Intercompany rental income | (65) | ||||||||||
Restaurant revenues | 0 | ||||||||||
Total revenues | (65) | ||||||||||
General and administrative | 0 | ||||||||||
Depreciation and amortization | 0 | ||||||||||
Restaurant expenses | (65) | ||||||||||
Interest expense | 0 | ||||||||||
Total expenses | (65) | ||||||||||
Income (loss) before income tax | 0 | ||||||||||
(Provision for) benefit from income tax | 0 | ||||||||||
Net Income | $ 0 |
Segments Additional Information
Segments Additional Information (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Segment Reporting Information [Line Items] | ||
Total real estate investments | $ 1,397,230 | $ 15,582 |
Accumulated depreciation | (568,539) | (3,860) |
Total real estate investments, net | 828,691 | 11,722 |
Cash and cash equivalents | 98,073 | 7 |
Total assets | 929,437 | 11,949 |
Notes payable, net of deferred financing costs | 392,302 | 0 |
Deferred tax liability | 80,881 | $ 1,033 |
Real Estate Operations [Member] | ||
Segment Reporting Information [Line Items] | ||
Total real estate investments | 1,380,663 | |
Accumulated depreciation | (563,268) | |
Total real estate investments, net | 817,395 | |
Cash and cash equivalents | 95,873 | |
Total assets | 915,543 | |
Notes payable, net of deferred financing costs | 392,302 | |
Deferred tax liability | 80,881 | |
Restaurant Operations [Member] | ||
Segment Reporting Information [Line Items] | ||
Total real estate investments | 16,567 | |
Accumulated depreciation | (5,271) | |
Total real estate investments, net | 11,296 | |
Cash and cash equivalents | 2,200 | |
Total assets | 13,894 | |
Notes payable, net of deferred financing costs | 0 | |
Deferred tax liability | $ 0 |
Subsequent Events - Dividend (D
Subsequent Events - Dividend (Details) - USD ($) $ / shares in Units, $ in Millions | Mar. 02, 2016 | Oct. 20, 2015 | Dec. 31, 2015 | Jan. 07, 2016 | Dec. 31, 2014 |
Subsequent Event [Line Items] | |||||
Common stock, shares outstanding | 42,741,995 | 0 | |||
Issuance of common stock in connection with Spin-Off, shares | 2,100,000 | ||||
Common Stock [Member] | |||||
Subsequent Event [Line Items] | |||||
Common stock, shares outstanding | 42,741,995 | ||||
Issuance of common stock in connection with Spin-Off, shares | 42,741,995 | ||||
Subsequent Event [Member] | |||||
Subsequent Event [Line Items] | |||||
Dividends | $ 347 | ||||
Common stock, dividends paid per share (in USD per share) | $ 8.12 | ||||
Common stock, shares outstanding | 59,827,561 | 42,700,000 | |||
Cash dividends | $ 69.5 | ||||
Subsequent Event [Member] | Common Stock [Member] | |||||
Subsequent Event [Line Items] | |||||
Issuance of common stock in connection with Spin-Off, shares | 17,085,566 |
Subsequent Events - Income Tax
Subsequent Events - Income Tax (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | ||
Mar. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Subsequent Event [Line Items] | ||||
Deferred tax liability | $ 80,288 | $ 1,400 | ||
(Provision for) benefit from income tax | 2,944 | $ (142) | $ (124) | |
Subsequent Event [Member] | ||||
Subsequent Event [Line Items] | ||||
(Provision for) benefit from income tax | $ 80,300 | |||
Other Noncurrent Assets [Member] | ||||
Subsequent Event [Line Items] | ||||
Deferred tax liability | $ 80,300 |
Selected Quarterly Financial 71
Selected Quarterly Financial Data (Unaudited) - (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Revenues: | |||||||||||
Rental income | $ 15,134 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 15,134 | $ 0 | $ 0 |
Restaurant revenues | 4,395 | 4,413 | 4,624 | 4,890 | 4,330 | 4,339 | 4,372 | 4,654 | 18,322 | 17,695 | 16,907 |
Total revenues | 19,529 | 4,413 | 4,624 | 4,890 | 4,330 | 4,339 | 4,372 | 4,654 | 33,456 | 17,695 | 16,907 |
Operating Expenses [Abstract] | |||||||||||
General and administrative | 1,856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,856 | 0 | 0 |
Depreciation and amortization | 3,153 | 208 | 185 | 212 | 232 | 213 | 201 | 217 | 3,758 | 863 | 875 |
Restaurant expenses | 4,060 | 4,088 | 4,335 | 4,513 | 4,221 | 4,145 | 4,209 | 4,367 | 16,996 | 16,942 | 16,127 |
Interest expense | 2,203 | 0 | 0 | 0 | 0 | 2,203 | 0 | 0 | |||
Total expenses | 11,272 | 4,296 | 4,520 | 4,725 | 4,453 | 4,358 | 4,410 | 4,584 | 24,813 | 17,805 | 17,002 |
Income before income taxes | $ 8,257 | $ 117 | $ 104 | $ 165 | $ (123) | $ (19) | $ (38) | $ 70 | $ 8,643 | $ (110) | $ (95) |
Earnings per share, basic (in USD per share) | $ 0.85 | $ 0.92 | |||||||||
Earnings per share, diluted (in USD per share) | $ 0.84 | $ 0.91 |
Schedule III Schedule of Real72
Schedule III Schedule of Real Estate Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Initial Cost to Company | ||
Land | $ 380,453 | |
Buildings and Improvements | 594,956 | |
Equipment | 48,432 | |
Cost Capitalized Since Acquisition | ||
Land | 24,359 | |
Building and Improvements | 257,011 | |
Equipment | 92,019 | |
Gross Carrying Value (2) | ||
Land | 404,812 | |
Building and Improvements | 851,967 | |
Equipment | 140,451 | |
Total | 1,397,230 | $ 15,582 |
Accumulated Depreciation | 568,539 | $ 3,860 |
Aggregate cost | 1,362,061 | |
Net Book Value | 609,811 | |
Mill Valley, CA [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 0 | |
Equipment | 28 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 0 | |
Equipment | 0 | |
Gross Carrying Value (2) | ||
Land | 0 | |
Building and Improvements | 0 | |
Equipment | 28 | |
Total | 28 | |
Accumulated Depreciation | 0 | |
Olive Garden [Member] | Kissimmee, FL [Member] | ||
Initial Cost to Company | ||
Land | 400 | |
Buildings and Improvements | 710 | |
Equipment | 2 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,803 | |
Equipment | 615 | |
Gross Carrying Value (2) | ||
Land | 400 | |
Building and Improvements | 2,513 | |
Equipment | 617 | |
Total | 3,530 | |
Accumulated Depreciation | 2,270 | |
Olive Garden [Member] | Greenwood, IN [Member] | ||
Initial Cost to Company | ||
Land | 400 | |
Buildings and Improvements | 749 | |
Equipment | 1 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,883 | |
Equipment | 625 | |
Gross Carrying Value (2) | ||
Land | 400 | |
Building and Improvements | 2,632 | |
Equipment | 626 | |
Total | 3,658 | |
Accumulated Depreciation | 2,025 | |
Olive Garden [Member] | Indianapolis, IN [Member] | ||
Initial Cost to Company | ||
Land | 333 | |
Buildings and Improvements | 755 | |
Equipment | 15 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,839 | |
Equipment | 541 | |
Gross Carrying Value (2) | ||
Land | 333 | |
Building and Improvements | 2,594 | |
Equipment | 556 | |
Total | 3,483 | |
Accumulated Depreciation | 1,842 | |
Olive Garden [Member] | Las Vegas, NV [Member] | ||
Initial Cost to Company | ||
Land | 597 | |
Buildings and Improvements | 557 | |
Equipment | 12 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,108 | |
Equipment | 316 | |
Gross Carrying Value (2) | ||
Land | 597 | |
Building and Improvements | 1,665 | |
Equipment | 328 | |
Total | 2,590 | |
Accumulated Depreciation | 1,636 | |
Olive Garden [Member] | Ocala, FL [Member] | ||
Initial Cost to Company | ||
Land | 470 | |
Buildings and Improvements | 416 | |
Equipment | 11 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 2,112 | |
Equipment | 383 | |
Gross Carrying Value (2) | ||
Land | 470 | |
Building and Improvements | 2,528 | |
Equipment | 394 | |
Total | 3,392 | |
Accumulated Depreciation | 1,870 | |
Olive Garden [Member] | Huntsville, AL [Member] | ||
Initial Cost to Company | ||
Land | 317 | |
Buildings and Improvements | 719 | |
Equipment | 1 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,092 | |
Equipment | 338 | |
Gross Carrying Value (2) | ||
Land | 317 | |
Building and Improvements | 1,811 | |
Equipment | 339 | |
Total | 2,467 | |
Accumulated Depreciation | 1,594 | |
Olive Garden [Member] | Granger, IN [Member] | ||
Initial Cost to Company | ||
Land | 220 | |
Buildings and Improvements | 650 | |
Equipment | 15 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,309 | |
Equipment | 348 | |
Gross Carrying Value (2) | ||
Land | 220 | |
Building and Improvements | 1,959 | |
Equipment | 363 | |
Total | 2,542 | |
Accumulated Depreciation | 1,936 | |
Olive Garden [Member] | Toledo, OH [Member] | ||
Initial Cost to Company | ||
Land | 275 | |
Buildings and Improvements | 343 | |
Equipment | 6 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,146 | |
Equipment | 244 | |
Gross Carrying Value (2) | ||
Land | 275 | |
Building and Improvements | 1,489 | |
Equipment | 250 | |
Total | 2,014 | |
Accumulated Depreciation | 1,498 | |
Olive Garden [Member] | Bradenton,FL [Member] | ||
Initial Cost to Company | ||
Land | 207 | |
Buildings and Improvements | 837 | |
Equipment | 4 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,779 | |
Equipment | 602 | |
Gross Carrying Value (2) | ||
Land | 207 | |
Building and Improvements | 2,616 | |
Equipment | 606 | |
Total | 3,429 | |
Accumulated Depreciation | 1,970 | |
Olive Garden [Member] | Clearwater, FL [Member] | ||
Initial Cost to Company | ||
Land | 717 | |
Buildings and Improvements | 593 | |
Equipment | 17 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,521 | |
Equipment | 446 | |
Gross Carrying Value (2) | ||
Land | 717 | |
Building and Improvements | 2,114 | |
Equipment | 463 | |
Total | 3,294 | |
Accumulated Depreciation | 1,777 | |
Olive Garden [Member] | Lakeland, FL [Member] | ||
Initial Cost to Company | ||
Land | 754 | |
Buildings and Improvements | 772 | |
Equipment | 24 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,745 | |
Equipment | 565 | |
Gross Carrying Value (2) | ||
Land | 754 | |
Building and Improvements | 2,517 | |
Equipment | 589 | |
Total | 3,860 | |
Accumulated Depreciation | 2,073 | |
Olive Garden [Member] | Mesquite, TX [Member] | ||
Initial Cost to Company | ||
Land | 722 | |
Buildings and Improvements | 772 | |
Equipment | 10 | |
Cost Capitalized Since Acquisition | ||
Land | 233 | |
Building and Improvements | 1,649 | |
Equipment | 437 | |
Gross Carrying Value (2) | ||
Land | 955 | |
Building and Improvements | 2,421 | |
Equipment | 447 | |
Total | 3,823 | |
Accumulated Depreciation | 1,943 | |
Olive Garden [Member] | North Richland Hills, TX [Member] | ||
Initial Cost to Company | ||
Land | 468 | |
Buildings and Improvements | 1,187 | |
Equipment | 19 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,414 | |
Equipment | 342 | |
Gross Carrying Value (2) | ||
Land | 468 | |
Building and Improvements | 2,601 | |
Equipment | 361 | |
Total | 3,430 | |
Accumulated Depreciation | 2,299 | |
Olive Garden [Member] | Fort Worth, TX [Member] | ||
Initial Cost to Company | ||
Land | 654 | |
Buildings and Improvements | 626 | |
Equipment | 29 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,273 | |
Equipment | 403 | |
Gross Carrying Value (2) | ||
Land | 654 | |
Building and Improvements | 1,899 | |
Equipment | 432 | |
Total | 2,985 | |
Accumulated Depreciation | 1,729 | |
Olive Garden [Member] | Indianapolis, IN, Two [Member] | ||
Initial Cost to Company | ||
Land | 526 | |
Buildings and Improvements | 82 | |
Equipment | 2 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 2,534 | |
Equipment | 406 | |
Gross Carrying Value (2) | ||
Land | 526 | |
Building and Improvements | 2,616 | |
Equipment | 408 | |
Total | 3,550 | |
Accumulated Depreciation | 1,627 | |
Olive Garden [Member] | Austin, TX [Member] | ||
Initial Cost to Company | ||
Land | 492 | |
Buildings and Improvements | 1,183 | |
Equipment | 6 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,690 | |
Equipment | 440 | |
Gross Carrying Value (2) | ||
Land | 492 | |
Building and Improvements | 2,873 | |
Equipment | 446 | |
Total | 3,811 | |
Accumulated Depreciation | 2,492 | |
Olive Garden [Member] | Morrow, GA [Member] | ||
Initial Cost to Company | ||
Land | 446 | |
Buildings and Improvements | 813 | |
Equipment | 10 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,448 | |
Equipment | 423 | |
Gross Carrying Value (2) | ||
Land | 446 | |
Building and Improvements | 2,261 | |
Equipment | 433 | |
Total | 3,140 | |
Accumulated Depreciation | 2,125 | |
Olive Garden [Member] | Fort Myers, FL [Member] | ||
Initial Cost to Company | ||
Land | 289 | |
Buildings and Improvements | 1,124 | |
Equipment | 14 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,786 | |
Equipment | 550 | |
Gross Carrying Value (2) | ||
Land | 289 | |
Building and Improvements | 2,910 | |
Equipment | 564 | |
Total | 3,763 | |
Accumulated Depreciation | 2,238 | |
Olive Garden [Member] | Tulsa, OK [Member] | ||
Initial Cost to Company | ||
Land | 702 | |
Buildings and Improvements | 637 | |
Equipment | 23 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,137 | |
Equipment | 291 | |
Gross Carrying Value (2) | ||
Land | 702 | |
Building and Improvements | 1,774 | |
Equipment | 314 | |
Total | 2,790 | |
Accumulated Depreciation | 1,585 | |
Olive Garden [Member] | Mobile, AL [Member] | ||
Initial Cost to Company | ||
Land | 698 | |
Buildings and Improvements | 872 | |
Equipment | 31 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,209 | |
Equipment | 479 | |
Gross Carrying Value (2) | ||
Land | 698 | |
Building and Improvements | 2,081 | |
Equipment | 510 | |
Total | 3,289 | |
Accumulated Depreciation | 1,753 | |
Olive Garden [Member] | Canton, OH [Member] | ||
Initial Cost to Company | ||
Land | 275 | |
Buildings and Improvements | 834 | |
Equipment | 8 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 829 | |
Equipment | 426 | |
Gross Carrying Value (2) | ||
Land | 275 | |
Building and Improvements | 1,663 | |
Equipment | 434 | |
Total | 2,372 | |
Accumulated Depreciation | 1,611 | |
Olive Garden [Member] | Bakersfield, CA [Member] | ||
Initial Cost to Company | ||
Land | 529 | |
Buildings and Improvements | 861 | |
Equipment | 54 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,294 | |
Equipment | 264 | |
Gross Carrying Value (2) | ||
Land | 529 | |
Building and Improvements | 2,155 | |
Equipment | 318 | |
Total | 3,002 | |
Accumulated Depreciation | 1,965 | |
Olive Garden [Member] | Pinellas Park, FL [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 509 | |
Equipment | 1 | |
Cost Capitalized Since Acquisition | ||
Land | 958 | |
Building and Improvements | 1,511 | |
Equipment | 352 | |
Gross Carrying Value (2) | ||
Land | 958 | |
Building and Improvements | 2,020 | |
Equipment | 353 | |
Total | 3,331 | |
Accumulated Depreciation | 1,549 | |
Olive Garden [Member] | Duluth, GA [Member] | ||
Initial Cost to Company | ||
Land | 675 | |
Buildings and Improvements | 906 | |
Equipment | 18 | |
Cost Capitalized Since Acquisition | ||
Land | 351 | |
Building and Improvements | 1,247 | |
Equipment | 313 | |
Gross Carrying Value (2) | ||
Land | 1,026 | |
Building and Improvements | 2,153 | |
Equipment | 331 | |
Total | 3,510 | |
Accumulated Depreciation | 1,948 | |
Olive Garden [Member] | Middleberg Heights, OH [Member] | ||
Initial Cost to Company | ||
Land | 555 | |
Buildings and Improvements | 882 | |
Equipment | 18 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,285 | |
Equipment | 400 | |
Gross Carrying Value (2) | ||
Land | 555 | |
Building and Improvements | 2,167 | |
Equipment | 418 | |
Total | 3,140 | |
Accumulated Depreciation | 2,031 | |
Olive Garden [Member] | Fairview Heights, IL [Member] | ||
Initial Cost to Company | ||
Land | 735 | |
Buildings and Improvements | 1,162 | |
Equipment | 19 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,163 | |
Equipment | 518 | |
Gross Carrying Value (2) | ||
Land | 735 | |
Building and Improvements | 2,325 | |
Equipment | 537 | |
Total | 3,597 | |
Accumulated Depreciation | 2,196 | |
Olive Garden [Member] | Orlando, FL [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 894 | |
Equipment | 6 | |
Cost Capitalized Since Acquisition | ||
Land | 1,585 | |
Building and Improvements | 1,792 | |
Equipment | 614 | |
Gross Carrying Value (2) | ||
Land | 1,585 | |
Building and Improvements | 2,686 | |
Equipment | 620 | |
Total | 4,891 | |
Accumulated Depreciation | 2,460 | |
Olive Garden [Member] | Sterling Heights, MI [Member] | ||
Initial Cost to Company | ||
Land | 855 | |
Buildings and Improvements | 1,158 | |
Equipment | 32 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 984 | |
Equipment | 403 | |
Gross Carrying Value (2) | ||
Land | 855 | |
Building and Improvements | 2,142 | |
Equipment | 435 | |
Total | 3,432 | |
Accumulated Depreciation | 2,144 | |
Olive Garden [Member] | Reno, NV [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 639 | |
Equipment | 29 | |
Cost Capitalized Since Acquisition | ||
Land | 1,215 | |
Building and Improvements | 1,581 | |
Equipment | 560 | |
Gross Carrying Value (2) | ||
Land | 1,215 | |
Building and Improvements | 2,220 | |
Equipment | 589 | |
Total | 4,024 | |
Accumulated Depreciation | 2,214 | |
Olive Garden [Member] | Akron, OH [Member] | ||
Initial Cost to Company | ||
Land | 577 | |
Buildings and Improvements | 1,048 | |
Equipment | 6 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 879 | |
Equipment | 281 | |
Gross Carrying Value (2) | ||
Land | 577 | |
Building and Improvements | 1,927 | |
Equipment | 287 | |
Total | 2,791 | |
Accumulated Depreciation | 1,699 | |
Olive Garden [Member] | Grand Rapids, MI [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 959 | |
Equipment | 14 | |
Cost Capitalized Since Acquisition | ||
Land | 749 | |
Building and Improvements | 753 | |
Equipment | 288 | |
Gross Carrying Value (2) | ||
Land | 749 | |
Building and Improvements | 1,712 | |
Equipment | 302 | |
Total | 2,763 | |
Accumulated Depreciation | 1,673 | |
Olive Garden [Member] | Montclair, CA [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 873 | |
Equipment | 44 | |
Cost Capitalized Since Acquisition | ||
Land | 1,231 | |
Building and Improvements | 736 | |
Equipment | 238 | |
Gross Carrying Value (2) | ||
Land | 1,231 | |
Building and Improvements | 1,609 | |
Equipment | 282 | |
Total | 3,122 | |
Accumulated Depreciation | 1,609 | |
Olive Garden [Member] | Knoxville. TN [Member] | ||
Initial Cost to Company | ||
Land | 375 | |
Buildings and Improvements | 1,397 | |
Equipment | 33 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 700 | |
Equipment | 220 | |
Gross Carrying Value (2) | ||
Land | 375 | |
Building and Improvements | 2,097 | |
Equipment | 253 | |
Total | 2,725 | |
Accumulated Depreciation | 1,946 | |
Olive Garden [Member] | Fairfield, OH [Member] | ||
Initial Cost to Company | ||
Land | 325 | |
Buildings and Improvements | 1,230 | |
Equipment | 15 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,303 | |
Equipment | 276 | |
Gross Carrying Value (2) | ||
Land | 325 | |
Building and Improvements | 2,533 | |
Equipment | 291 | |
Total | 3,149 | |
Accumulated Depreciation | 2,204 | |
Olive Garden [Member] | Toledo, OH, Two [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 891 | |
Equipment | 38 | |
Cost Capitalized Since Acquisition | ||
Land | 652 | |
Building and Improvements | 726 | |
Equipment | 201 | |
Gross Carrying Value (2) | ||
Land | 652 | |
Building and Improvements | 1,617 | |
Equipment | 239 | |
Total | 2,508 | |
Accumulated Depreciation | 1,622 | |
Olive Garden [Member] | Lansing, IL [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 814 | |
Equipment | 18 | |
Cost Capitalized Since Acquisition | ||
Land | 912 | |
Building and Improvements | 1,200 | |
Equipment | 379 | |
Gross Carrying Value (2) | ||
Land | 912 | |
Building and Improvements | 2,014 | |
Equipment | 397 | |
Total | 3,323 | |
Accumulated Depreciation | 1,788 | |
Olive Garden [Member] | Bloomington, MN [Member] | ||
Initial Cost to Company | ||
Land | 525 | |
Buildings and Improvements | 1,779 | |
Equipment | 20 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,212 | |
Equipment | 393 | |
Gross Carrying Value (2) | ||
Land | 525 | |
Building and Improvements | 2,991 | |
Equipment | 413 | |
Total | 3,929 | |
Accumulated Depreciation | 2,876 | |
Olive Garden [Member] | Vernon Hills, IL [Member] | ||
Initial Cost to Company | ||
Land | 750 | |
Buildings and Improvements | 1,252 | |
Equipment | 17 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,289 | |
Equipment | 474 | |
Gross Carrying Value (2) | ||
Land | 750 | |
Building and Improvements | 2,541 | |
Equipment | 491 | |
Total | 3,782 | |
Accumulated Depreciation | 2,170 | |
Olive Garden [Member] | Augusta, GA [Member] | ||
Initial Cost to Company | ||
Land | 402 | |
Buildings and Improvements | 803 | |
Equipment | 6 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,118 | |
Equipment | 470 | |
Gross Carrying Value (2) | ||
Land | 402 | |
Building and Improvements | 1,921 | |
Equipment | 476 | |
Total | 2,799 | |
Accumulated Depreciation | 1,709 | |
Olive Garden [Member] | Chattanooga, TN [Member] | ||
Initial Cost to Company | ||
Land | 604 | |
Buildings and Improvements | 760 | |
Equipment | 19 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 937 | |
Equipment | 405 | |
Gross Carrying Value (2) | ||
Land | 604 | |
Building and Improvements | 1,697 | |
Equipment | 424 | |
Total | 2,725 | |
Accumulated Depreciation | 1,598 | |
Olive Garden [Member] | Flint, MI [Member] | ||
Initial Cost to Company | ||
Land | 426 | |
Buildings and Improvements | 1,089 | |
Equipment | 14 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 882 | |
Equipment | 234 | |
Gross Carrying Value (2) | ||
Land | 426 | |
Building and Improvements | 1,971 | |
Equipment | 248 | |
Total | 2,645 | |
Accumulated Depreciation | 1,810 | |
Olive Garden [Member] | Plantation, GA [Member] | ||
Initial Cost to Company | ||
Land | 888 | |
Buildings and Improvements | 982 | |
Equipment | 27 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,189 | |
Equipment | 392 | |
Gross Carrying Value (2) | ||
Land | 888 | |
Building and Improvements | 2,171 | |
Equipment | 419 | |
Total | 3,478 | |
Accumulated Depreciation | 1,843 | |
Olive Garden [Member] | Livonia, MI [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 459 | |
Equipment | 25 | |
Cost Capitalized Since Acquisition | ||
Land | 890 | |
Building and Improvements | 2,624 | |
Equipment | 331 | |
Gross Carrying Value (2) | ||
Land | 890 | |
Building and Improvements | 3,083 | |
Equipment | 356 | |
Total | 4,329 | |
Accumulated Depreciation | 2,819 | |
Olive Garden [Member] | Sarasota, FL [Member] | ||
Initial Cost to Company | ||
Land | 1,136 | |
Buildings and Improvements | 725 | |
Equipment | 24 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,427 | |
Equipment | 570 | |
Gross Carrying Value (2) | ||
Land | 1,136 | |
Building and Improvements | 2,152 | |
Equipment | 594 | |
Total | 3,882 | |
Accumulated Depreciation | 1,832 | |
Olive Garden [Member] | Saginaw, MI [Member] | ||
Initial Cost to Company | ||
Land | 828 | |
Buildings and Improvements | 813 | |
Equipment | 22 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 787 | |
Equipment | 340 | |
Gross Carrying Value (2) | ||
Land | 828 | |
Building and Improvements | 1,600 | |
Equipment | 362 | |
Total | 2,790 | |
Accumulated Depreciation | 1,556 | |
Olive Garden [Member] | Irving, TX [Member] | ||
Initial Cost to Company | ||
Land | 710 | |
Buildings and Improvements | 647 | |
Equipment | 33 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,603 | |
Equipment | 309 | |
Gross Carrying Value (2) | ||
Land | 710 | |
Building and Improvements | 2,250 | |
Equipment | 342 | |
Total | 3,302 | |
Accumulated Depreciation | 1,848 | |
Olive Garden [Member] | Brandon, FL [Member] | ||
Initial Cost to Company | ||
Land | 700 | |
Buildings and Improvements | 967 | |
Equipment | 24 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,566 | |
Equipment | 577 | |
Gross Carrying Value (2) | ||
Land | 700 | |
Building and Improvements | 2,533 | |
Equipment | 601 | |
Total | 3,834 | |
Accumulated Depreciation | 2,023 | |
Olive Garden [Member] | Columbus, OH [Member] | ||
Initial Cost to Company | ||
Land | 740 | |
Buildings and Improvements | 909 | |
Equipment | 38 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,057 | |
Equipment | 232 | |
Gross Carrying Value (2) | ||
Land | 740 | |
Building and Improvements | 1,966 | |
Equipment | 270 | |
Total | 2,976 | |
Accumulated Depreciation | 1,713 | |
Olive Garden [Member] | North Olmsted, OH [Member] | ||
Initial Cost to Company | ||
Land | 931 | |
Buildings and Improvements | 1,060 | |
Equipment | 63 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 925 | |
Equipment | 343 | |
Gross Carrying Value (2) | ||
Land | 931 | |
Building and Improvements | 1,985 | |
Equipment | 406 | |
Total | 3,322 | |
Accumulated Depreciation | 1,758 | |
Olive Garden [Member] | York, PA [Member] | ||
Initial Cost to Company | ||
Land | 555 | |
Buildings and Improvements | 931 | |
Equipment | 31 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,048 | |
Equipment | 462 | |
Gross Carrying Value (2) | ||
Land | 555 | |
Building and Improvements | 1,979 | |
Equipment | 493 | |
Total | 3,027 | |
Accumulated Depreciation | 1,846 | |
Olive Garden [Member] | Oklahoma City, OK [Member] | ||
Initial Cost to Company | ||
Land | 280 | |
Buildings and Improvements | 1,043 | |
Equipment | 58 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,095 | |
Equipment | 371 | |
Gross Carrying Value (2) | ||
Land | 280 | |
Building and Improvements | 2,138 | |
Equipment | 429 | |
Total | 2,847 | |
Accumulated Depreciation | 1,695 | |
Olive Garden [Member] | West Des Moines, IA [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 377 | |
Equipment | 24 | |
Cost Capitalized Since Acquisition | ||
Land | 1,130 | |
Building and Improvements | 2,047 | |
Equipment | 338 | |
Gross Carrying Value (2) | ||
Land | 1,130 | |
Building and Improvements | 2,424 | |
Equipment | 362 | |
Total | 3,916 | |
Accumulated Depreciation | 2,049 | |
Olive Garden [Member] | San Antonio, TX [Member] | ||
Initial Cost to Company | ||
Land | 400 | |
Buildings and Improvements | 783 | |
Equipment | 17 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,458 | |
Equipment | 449 | |
Gross Carrying Value (2) | ||
Land | 400 | |
Building and Improvements | 2,241 | |
Equipment | 466 | |
Total | 3,107 | |
Accumulated Depreciation | 1,964 | |
Olive Garden [Member] | Kennesaw, GA [Member] | ||
Initial Cost to Company | ||
Land | 754 | |
Buildings and Improvements | 824 | |
Equipment | 32 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,233 | |
Equipment | 390 | |
Gross Carrying Value (2) | ||
Land | 754 | |
Building and Improvements | 2,057 | |
Equipment | 422 | |
Total | 3,233 | |
Accumulated Depreciation | 1,649 | |
Olive Garden [Member] | Portage, MI [Member] | ||
Initial Cost to Company | ||
Land | 325 | |
Buildings and Improvements | 1,290 | |
Equipment | 32 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 892 | |
Equipment | 266 | |
Gross Carrying Value (2) | ||
Land | 325 | |
Building and Improvements | 2,182 | |
Equipment | 298 | |
Total | 2,805 | |
Accumulated Depreciation | 1,955 | |
Olive Garden [Member] | West Dundee, IL [Member] | ||
Initial Cost to Company | ||
Land | 828 | |
Buildings and Improvements | 1,167 | |
Equipment | 32 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 964 | |
Equipment | 325 | |
Gross Carrying Value (2) | ||
Land | 828 | |
Building and Improvements | 2,131 | |
Equipment | 357 | |
Total | 3,316 | |
Accumulated Depreciation | 1,926 | |
Olive Garden [Member] | Saint Peters, MO [Member] | ||
Initial Cost to Company | ||
Land | 697 | |
Buildings and Improvements | 930 | |
Equipment | 134 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,034 | |
Equipment | 292 | |
Gross Carrying Value (2) | ||
Land | 697 | |
Building and Improvements | 1,964 | |
Equipment | 426 | |
Total | 3,087 | |
Accumulated Depreciation | 1,780 | |
Olive Garden [Member] | San Antonio, TX, Two [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 720 | |
Equipment | 1 | |
Cost Capitalized Since Acquisition | ||
Land | 677 | |
Building and Improvements | 1,330 | |
Equipment | 395 | |
Gross Carrying Value (2) | ||
Land | 677 | |
Building and Improvements | 2,050 | |
Equipment | 396 | |
Total | 3,123 | |
Accumulated Depreciation | 1,763 | |
Olive Garden [Member] | Corpus Christi, TX [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 713 | |
Equipment | 21 | |
Cost Capitalized Since Acquisition | ||
Land | 880 | |
Building and Improvements | 1,463 | |
Equipment | 553 | |
Gross Carrying Value (2) | ||
Land | 880 | |
Building and Improvements | 2,176 | |
Equipment | 574 | |
Total | 3,630 | |
Accumulated Depreciation | 1,817 | |
Olive Garden [Member] | Houston, TX [Member] | ||
Initial Cost to Company | ||
Land | 616 | |
Buildings and Improvements | 746 | |
Equipment | 40 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,228 | |
Equipment | 492 | |
Gross Carrying Value (2) | ||
Land | 616 | |
Building and Improvements | 1,974 | |
Equipment | 532 | |
Total | 3,122 | |
Accumulated Depreciation | 1,725 | |
Olive Garden [Member] | Beaumont, TX [Member] | ||
Initial Cost to Company | ||
Land | 608 | |
Buildings and Improvements | 721 | |
Equipment | 33 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,163 | |
Equipment | 375 | |
Gross Carrying Value (2) | ||
Land | 608 | |
Building and Improvements | 1,884 | |
Equipment | 408 | |
Total | 2,900 | |
Accumulated Depreciation | 1,683 | |
Olive Garden [Member] | Winter Haven, FL [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 832 | |
Equipment | 49 | |
Cost Capitalized Since Acquisition | ||
Land | 563 | |
Building and Improvements | 1,673 | |
Equipment | 543 | |
Gross Carrying Value (2) | ||
Land | 563 | |
Building and Improvements | 2,505 | |
Equipment | 592 | |
Total | 3,660 | |
Accumulated Depreciation | 2,092 | |
Olive Garden [Member] | Southgate, MI [Member] | ||
Initial Cost to Company | ||
Land | 476 | |
Buildings and Improvements | 1,138 | |
Equipment | 31 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,103 | |
Equipment | 242 | |
Gross Carrying Value (2) | ||
Land | 476 | |
Building and Improvements | 2,241 | |
Equipment | 273 | |
Total | 2,990 | |
Accumulated Depreciation | 1,969 | |
Olive Garden [Member] | Champaign, IL [Member] | ||
Initial Cost to Company | ||
Land | 521 | |
Buildings and Improvements | 1,158 | |
Equipment | 26 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,009 | |
Equipment | 343 | |
Gross Carrying Value (2) | ||
Land | 521 | |
Building and Improvements | 2,167 | |
Equipment | 369 | |
Total | 3,057 | |
Accumulated Depreciation | 1,978 | |
Olive Garden [Member] | Orlando, FL, Two [Member] | ||
Initial Cost to Company | ||
Land | 787 | |
Buildings and Improvements | 998 | |
Equipment | 17 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,877 | |
Equipment | 431 | |
Gross Carrying Value (2) | ||
Land | 787 | |
Building and Improvements | 2,875 | |
Equipment | 448 | |
Total | 4,110 | |
Accumulated Depreciation | 2,224 | |
Olive Garden [Member] | Fort Wayne, IN [Member] | ||
Initial Cost to Company | ||
Land | 700 | |
Buildings and Improvements | 1,045 | |
Equipment | 23 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 927 | |
Equipment | 320 | |
Gross Carrying Value (2) | ||
Land | 700 | |
Building and Improvements | 1,972 | |
Equipment | 343 | |
Total | 3,015 | |
Accumulated Depreciation | 1,752 | |
Olive Garden [Member] | Fargo, ND [Member] | ||
Initial Cost to Company | ||
Land | 313 | |
Buildings and Improvements | 864 | |
Equipment | 20 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 680 | |
Equipment | 264 | |
Gross Carrying Value (2) | ||
Land | 313 | |
Building and Improvements | 1,544 | |
Equipment | 284 | |
Total | 2,141 | |
Accumulated Depreciation | 1,424 | |
Olive Garden [Member] | North Little Rock, AR [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 437 | |
Equipment | 94 | |
Cost Capitalized Since Acquisition | ||
Land | 766 | |
Building and Improvements | 1,623 | |
Equipment | 293 | |
Gross Carrying Value (2) | ||
Land | 766 | |
Building and Improvements | 2,060 | |
Equipment | 387 | |
Total | 3,213 | |
Accumulated Depreciation | 1,840 | |
Olive Garden [Member] | Jacksonville, FL [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 755 | |
Equipment | 39 | |
Cost Capitalized Since Acquisition | ||
Land | 905 | |
Building and Improvements | 1,137 | |
Equipment | 487 | |
Gross Carrying Value (2) | ||
Land | 905 | |
Building and Improvements | 1,892 | |
Equipment | 526 | |
Total | 3,323 | |
Accumulated Depreciation | 1,741 | |
Olive Garden [Member] | Las Vegas, NV, Two [Member] | ||
Initial Cost to Company | ||
Land | 1,085 | |
Buildings and Improvements | 1,191 | |
Equipment | 47 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 967 | |
Equipment | 310 | |
Gross Carrying Value (2) | ||
Land | 1,085 | |
Building and Improvements | 2,158 | |
Equipment | 357 | |
Total | 3,600 | |
Accumulated Depreciation | 1,991 | |
Olive Garden [Member] | Victorville, CA [Member] | ||
Initial Cost to Company | ||
Land | 603 | |
Buildings and Improvements | 985 | |
Equipment | 31 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 888 | |
Equipment | 271 | |
Gross Carrying Value (2) | ||
Land | 603 | |
Building and Improvements | 1,873 | |
Equipment | 302 | |
Total | 2,778 | |
Accumulated Depreciation | 1,585 | |
Olive Garden [Member] | Naples, FL [Member] | ||
Initial Cost to Company | ||
Land | 992 | |
Buildings and Improvements | 677 | |
Equipment | 40 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,201 | |
Equipment | 526 | |
Gross Carrying Value (2) | ||
Land | 992 | |
Building and Improvements | 1,878 | |
Equipment | 566 | |
Total | 3,436 | |
Accumulated Depreciation | 1,689 | |
Olive Garden [Member] | Rochester, NY [Member] | ||
Initial Cost to Company | ||
Land | 1,104 | |
Buildings and Improvements | 1,113 | |
Equipment | 61 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,102 | |
Equipment | 376 | |
Gross Carrying Value (2) | ||
Land | 1,104 | |
Building and Improvements | 2,215 | |
Equipment | 437 | |
Total | 3,756 | |
Accumulated Depreciation | 1,933 | |
Olive Garden [Member] | Chesapeake, VA [Member] | ||
Initial Cost to Company | ||
Land | 506 | |
Buildings and Improvements | 863 | |
Equipment | 44 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,046 | |
Equipment | 344 | |
Gross Carrying Value (2) | ||
Land | 506 | |
Building and Improvements | 1,909 | |
Equipment | 388 | |
Total | 2,803 | |
Accumulated Depreciation | 1,792 | |
Olive Garden [Member] | Maplewood, MN [Member] | ||
Initial Cost to Company | ||
Land | 556 | |
Buildings and Improvements | 1,009 | |
Equipment | 86 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,126 | |
Equipment | 250 | |
Gross Carrying Value (2) | ||
Land | 556 | |
Building and Improvements | 2,135 | |
Equipment | 336 | |
Total | 3,027 | |
Accumulated Depreciation | 2,001 | |
Olive Garden [Member] | Fayetteville, NC [Member] | ||
Initial Cost to Company | ||
Land | 637 | |
Buildings and Improvements | 856 | |
Equipment | 56 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 879 | |
Equipment | 461 | |
Gross Carrying Value (2) | ||
Land | 637 | |
Building and Improvements | 1,735 | |
Equipment | 517 | |
Total | 2,889 | |
Accumulated Depreciation | 1,629 | |
Olive Garden [Member] | Lynnwood, WA [Member] | ||
Initial Cost to Company | ||
Land | 875 | |
Buildings and Improvements | 1,132 | |
Equipment | 66 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 855 | |
Equipment | 316 | |
Gross Carrying Value (2) | ||
Land | 875 | |
Building and Improvements | 1,987 | |
Equipment | 382 | |
Total | 3,244 | |
Accumulated Depreciation | 1,760 | |
Olive Garden [Member] | Columbia, MO [Member] | ||
Initial Cost to Company | ||
Land | 602 | |
Buildings and Improvements | 983 | |
Equipment | 53 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,070 | |
Equipment | 327 | |
Gross Carrying Value (2) | ||
Land | 602 | |
Building and Improvements | 2,053 | |
Equipment | 380 | |
Total | 3,035 | |
Accumulated Depreciation | 1,786 | |
Olive Garden [Member] | Topeka, KS [Member] | ||
Initial Cost to Company | ||
Land | 701 | |
Buildings and Improvements | 812 | |
Equipment | 18 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,658 | |
Equipment | 381 | |
Gross Carrying Value (2) | ||
Land | 701 | |
Building and Improvements | 2,470 | |
Equipment | 399 | |
Total | 3,570 | |
Accumulated Depreciation | 2,000 | |
Olive Garden [Member] | Wichita, KS [Member] | ||
Initial Cost to Company | ||
Land | 779 | |
Buildings and Improvements | 802 | |
Equipment | 80 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,022 | |
Equipment | 274 | |
Gross Carrying Value (2) | ||
Land | 779 | |
Building and Improvements | 1,824 | |
Equipment | 354 | |
Total | 2,957 | |
Accumulated Depreciation | 1,655 | |
Olive Garden [Member] | Antioch, TN [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 811 | |
Equipment | 61 | |
Cost Capitalized Since Acquisition | ||
Land | 892 | |
Building and Improvements | 628 | |
Equipment | 241 | |
Gross Carrying Value (2) | ||
Land | 892 | |
Building and Improvements | 1,439 | |
Equipment | 302 | |
Total | 2,633 | |
Accumulated Depreciation | 1,366 | |
Olive Garden [Member] | Greenfield, WI [Member] | ||
Initial Cost to Company | ||
Land | 956 | |
Buildings and Improvements | 802 | |
Equipment | 29 | |
Cost Capitalized Since Acquisition | ||
Land | 114 | |
Building and Improvements | 1,174 | |
Equipment | 295 | |
Gross Carrying Value (2) | ||
Land | 1,070 | |
Building and Improvements | 1,976 | |
Equipment | 324 | |
Total | 3,370 | |
Accumulated Depreciation | 1,742 | |
Olive Garden [Member] | Orange City, FL [Member] | ||
Initial Cost to Company | ||
Land | 551 | |
Buildings and Improvements | 727 | |
Equipment | 16 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,163 | |
Equipment | 479 | |
Gross Carrying Value (2) | ||
Land | 551 | |
Building and Improvements | 1,890 | |
Equipment | 495 | |
Total | 2,936 | |
Accumulated Depreciation | 1,467 | |
Olive Garden [Member] | Terre Haute, IN [Member] | ||
Initial Cost to Company | ||
Land | 560 | |
Buildings and Improvements | 1,128 | |
Equipment | 34 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 872 | |
Equipment | 355 | |
Gross Carrying Value (2) | ||
Land | 560 | |
Building and Improvements | 2,000 | |
Equipment | 389 | |
Total | 2,949 | |
Accumulated Depreciation | 1,785 | |
Olive Garden [Member] | Richmond, VA [Member] | ||
Initial Cost to Company | ||
Land | 467 | |
Buildings and Improvements | 1,363 | |
Equipment | 93 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 966 | |
Equipment | 399 | |
Gross Carrying Value (2) | ||
Land | 467 | |
Building and Improvements | 2,329 | |
Equipment | 492 | |
Total | 3,288 | |
Accumulated Depreciation | 2,117 | |
Olive Garden [Member] | Columbia, SC [Member] | ||
Initial Cost to Company | ||
Land | 613 | |
Buildings and Improvements | 782 | |
Equipment | 35 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,055 | |
Equipment | 230 | |
Gross Carrying Value (2) | ||
Land | 613 | |
Building and Improvements | 1,837 | |
Equipment | 265 | |
Total | 2,715 | |
Accumulated Depreciation | 1,574 | |
Olive Garden [Member] | Talleyville, DE [Member] | ||
Initial Cost to Company | ||
Land | 737 | |
Buildings and Improvements | 1,278 | |
Equipment | 95 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 805 | |
Equipment | 377 | |
Gross Carrying Value (2) | ||
Land | 737 | |
Building and Improvements | 2,083 | |
Equipment | 472 | |
Total | 3,292 | |
Accumulated Depreciation | 2,036 | |
Olive Garden [Member] | Littleton, CO [Member] | ||
Initial Cost to Company | ||
Land | 750 | |
Buildings and Improvements | 859 | |
Equipment | 79 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,324 | |
Equipment | 359 | |
Gross Carrying Value (2) | ||
Land | 750 | |
Building and Improvements | 2,183 | |
Equipment | 438 | |
Total | 3,371 | |
Accumulated Depreciation | 1,923 | |
Olive Garden [Member] | Miami, FL [Member] | ||
Initial Cost to Company | ||
Land | 1,059 | |
Buildings and Improvements | 879 | |
Equipment | 89 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,413 | |
Equipment | 549 | |
Gross Carrying Value (2) | ||
Land | 1,059 | |
Building and Improvements | 2,292 | |
Equipment | 638 | |
Total | 3,989 | |
Accumulated Depreciation | 2,049 | |
Olive Garden [Member] | Roseville, MN [Member] | ||
Initial Cost to Company | ||
Land | 754 | |
Buildings and Improvements | 1,106 | |
Equipment | 90 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 784 | |
Equipment | 178 | |
Gross Carrying Value (2) | ||
Land | 754 | |
Building and Improvements | 1,890 | |
Equipment | 268 | |
Total | 2,912 | |
Accumulated Depreciation | 1,663 | |
Olive Garden [Member] | Colorado Springs, CO [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 690 | |
Equipment | 87 | |
Cost Capitalized Since Acquisition | ||
Land | 571 | |
Building and Improvements | 2,173 | |
Equipment | 415 | |
Gross Carrying Value (2) | ||
Land | 571 | |
Building and Improvements | 2,863 | |
Equipment | 502 | |
Total | 3,936 | |
Accumulated Depreciation | 2,527 | |
Olive Garden [Member] | Aurora, CO [Member] | ||
Initial Cost to Company | ||
Land | 803 | |
Buildings and Improvements | 1,169 | |
Equipment | 14 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,368 | |
Equipment | 343 | |
Gross Carrying Value (2) | ||
Land | 803 | |
Building and Improvements | 2,537 | |
Equipment | 357 | |
Total | 3,697 | |
Accumulated Depreciation | 2,079 | |
Olive Garden [Member] | Boise, ID [Member] | ||
Initial Cost to Company | ||
Land | 627 | |
Buildings and Improvements | 839 | |
Equipment | 76 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 858 | |
Equipment | 386 | |
Gross Carrying Value (2) | ||
Land | 627 | |
Building and Improvements | 1,697 | |
Equipment | 462 | |
Total | 2,786 | |
Accumulated Depreciation | 1,579 | |
Olive Garden [Member] | Eastpointe, MI [Member] | ||
Initial Cost to Company | ||
Land | 897 | |
Buildings and Improvements | 1,367 | |
Equipment | 75 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 598 | |
Equipment | 244 | |
Gross Carrying Value (2) | ||
Land | 897 | |
Building and Improvements | 1,965 | |
Equipment | 319 | |
Total | 3,181 | |
Accumulated Depreciation | 1,810 | |
Olive Garden [Member] | Parkersburg, WV [Member] | ||
Initial Cost to Company | ||
Land | 454 | |
Buildings and Improvements | 1,096 | |
Equipment | 60 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 723 | |
Equipment | 323 | |
Gross Carrying Value (2) | ||
Land | 454 | |
Building and Improvements | 1,819 | |
Equipment | 383 | |
Total | 2,656 | |
Accumulated Depreciation | 1,671 | |
Olive Garden [Member] | Clovis, CA [Member] | ||
Initial Cost to Company | ||
Land | 489 | |
Buildings and Improvements | 796 | |
Equipment | 62 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 787 | |
Equipment | 300 | |
Gross Carrying Value (2) | ||
Land | 489 | |
Building and Improvements | 1,583 | |
Equipment | 362 | |
Total | 2,434 | |
Accumulated Depreciation | 1,527 | |
Olive Garden [Member] | Dallas, TX [Member] | ||
Initial Cost to Company | ||
Land | 750 | |
Buildings and Improvements | 776 | |
Equipment | 36 | |
Cost Capitalized Since Acquisition | ||
Land | 70 | |
Building and Improvements | 1,001 | |
Equipment | 305 | |
Gross Carrying Value (2) | ||
Land | 820 | |
Building and Improvements | 1,777 | |
Equipment | 341 | |
Total | 2,938 | |
Accumulated Depreciation | 1,546 | |
Olive Garden [Member] | Houston, TX, Two [Member] | ||
Initial Cost to Company | ||
Land | 723 | |
Buildings and Improvements | 960 | |
Equipment | 87 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,234 | |
Equipment | 498 | |
Gross Carrying Value (2) | ||
Land | 723 | |
Building and Improvements | 2,194 | |
Equipment | 585 | |
Total | 3,502 | |
Accumulated Depreciation | 2,024 | |
Olive Garden [Member] | Columbia, MD [Member] | ||
Initial Cost to Company | ||
Land | 1,283 | |
Buildings and Improvements | 1,199 | |
Equipment | 92 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,020 | |
Equipment | 297 | |
Gross Carrying Value (2) | ||
Land | 1,283 | |
Building and Improvements | 2,219 | |
Equipment | 389 | |
Total | 3,891 | |
Accumulated Depreciation | 2,003 | |
Olive Garden [Member] | McAllen, TX [Member] | ||
Initial Cost to Company | ||
Land | 803 | |
Buildings and Improvements | 857 | |
Equipment | 76 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,160 | |
Equipment | 476 | |
Gross Carrying Value (2) | ||
Land | 803 | |
Building and Improvements | 2,017 | |
Equipment | 552 | |
Total | 3,372 | |
Accumulated Depreciation | 1,642 | |
Olive Garden [Member] | Jacksonville, FL, Two [Member] | ||
Initial Cost to Company | ||
Land | 1,124 | |
Buildings and Improvements | 863 | |
Equipment | 74 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,185 | |
Equipment | 438 | |
Gross Carrying Value (2) | ||
Land | 1,124 | |
Building and Improvements | 2,048 | |
Equipment | 512 | |
Total | 3,684 | |
Accumulated Depreciation | 1,747 | |
Olive Garden [Member] | Boardman, OH [Member] | ||
Initial Cost to Company | ||
Land | 675 | |
Buildings and Improvements | 993 | |
Equipment | 48 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,208 | |
Equipment | 329 | |
Gross Carrying Value (2) | ||
Land | 675 | |
Building and Improvements | 2,201 | |
Equipment | 377 | |
Total | 3,253 | |
Accumulated Depreciation | 2,001 | |
Olive Garden [Member] | San Bernardino, CA [Member] | ||
Initial Cost to Company | ||
Land | 1,393 | |
Buildings and Improvements | 1,210 | |
Equipment | 83 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 756 | |
Equipment | 301 | |
Gross Carrying Value (2) | ||
Land | 1,393 | |
Building and Improvements | 1,966 | |
Equipment | 384 | |
Total | 3,743 | |
Accumulated Depreciation | 1,807 | |
Olive Garden [Member] | West Melbourne, FL [Member] | ||
Initial Cost to Company | ||
Land | 983 | |
Buildings and Improvements | 953 | |
Equipment | 22 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,390 | |
Equipment | 578 | |
Gross Carrying Value (2) | ||
Land | 983 | |
Building and Improvements | 2,343 | |
Equipment | 600 | |
Total | 3,926 | |
Accumulated Depreciation | 1,885 | |
Olive Garden [Member] | Houston, TX, Three [Member] | ||
Initial Cost to Company | ||
Land | 627 | |
Buildings and Improvements | 947 | |
Equipment | 68 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,084 | |
Equipment | 435 | |
Gross Carrying Value (2) | ||
Land | 627 | |
Building and Improvements | 2,031 | |
Equipment | 503 | |
Total | 3,161 | |
Accumulated Depreciation | 1,846 | |
Olive Garden [Member] | Palmdale, CA [Member] | ||
Initial Cost to Company | ||
Land | 679 | |
Buildings and Improvements | 1,080 | |
Equipment | 109 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,093 | |
Equipment | 315 | |
Gross Carrying Value (2) | ||
Land | 679 | |
Building and Improvements | 2,173 | |
Equipment | 424 | |
Total | 3,276 | |
Accumulated Depreciation | 1,844 | |
Olive Garden [Member] | Woodbridge, VA [Member] | ||
Initial Cost to Company | ||
Land | 1,228 | |
Buildings and Improvements | 1,071 | |
Equipment | 56 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,163 | |
Equipment | 444 | |
Gross Carrying Value (2) | ||
Land | 1,228 | |
Building and Improvements | 2,234 | |
Equipment | 500 | |
Total | 3,962 | |
Accumulated Depreciation | 1,974 | |
Olive Garden [Member] | Roanoke, VA [Member] | ||
Initial Cost to Company | ||
Land | 607 | |
Buildings and Improvements | 714 | |
Equipment | 33 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 783 | |
Equipment | 350 | |
Gross Carrying Value (2) | ||
Land | 607 | |
Building and Improvements | 1,497 | |
Equipment | 383 | |
Total | 2,487 | |
Accumulated Depreciation | 1,300 | |
Olive Garden [Member] | Provo, UT [Member] | ||
Initial Cost to Company | ||
Land | 702 | |
Buildings and Improvements | 714 | |
Equipment | 128 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 805 | |
Equipment | 284 | |
Gross Carrying Value (2) | ||
Land | 702 | |
Building and Improvements | 1,519 | |
Equipment | 412 | |
Total | 2,633 | |
Accumulated Depreciation | 1,418 | |
Olive Garden [Member] | Omaha, NE [Member] | ||
Initial Cost to Company | ||
Land | 315 | |
Buildings and Improvements | 1,230 | |
Equipment | 51 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,642 | |
Equipment | 341 | |
Gross Carrying Value (2) | ||
Land | 315 | |
Building and Improvements | 2,872 | |
Equipment | 392 | |
Total | 3,579 | |
Accumulated Depreciation | 2,104 | |
Olive Garden [Member] | Pittsburgh, PA [Member] | ||
Initial Cost to Company | ||
Land | 1,125 | |
Buildings and Improvements | 1,170 | |
Equipment | 65 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,202 | |
Equipment | 279 | |
Gross Carrying Value (2) | ||
Land | 1,125 | |
Building and Improvements | 2,372 | |
Equipment | 344 | |
Total | 3,841 | |
Accumulated Depreciation | 1,969 | |
Olive Garden [Member] | Harrisburg, PA [Member] | ||
Initial Cost to Company | ||
Land | 769 | |
Buildings and Improvements | 837 | |
Equipment | 108 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,117 | |
Equipment | 328 | |
Gross Carrying Value (2) | ||
Land | 769 | |
Building and Improvements | 1,954 | |
Equipment | 436 | |
Total | 3,159 | |
Accumulated Depreciation | 1,730 | |
Olive Garden [Member] | Pineville, NC [Member] | ||
Initial Cost to Company | ||
Land | 1,018 | |
Buildings and Improvements | 972 | |
Equipment | 71 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 950 | |
Equipment | 281 | |
Gross Carrying Value (2) | ||
Land | 1,018 | |
Building and Improvements | 1,922 | |
Equipment | 352 | |
Total | 3,292 | |
Accumulated Depreciation | 1,768 | |
Olive Garden [Member] | Palm Desert, CA [Member] | ||
Initial Cost to Company | ||
Land | 607 | |
Buildings and Improvements | 987 | |
Equipment | 100 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 617 | |
Equipment | 185 | |
Gross Carrying Value (2) | ||
Land | 607 | |
Building and Improvements | 1,604 | |
Equipment | 285 | |
Total | 2,496 | |
Accumulated Depreciation | 1,479 | |
Olive Garden [Member] | Elkhart, IN [Member] | ||
Initial Cost to Company | ||
Land | 381 | |
Buildings and Improvements | 724 | |
Equipment | 145 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 683 | |
Equipment | 281 | |
Gross Carrying Value (2) | ||
Land | 381 | |
Building and Improvements | 1,407 | |
Equipment | 426 | |
Total | 2,214 | |
Accumulated Depreciation | 1,406 | |
Olive Garden [Member] | Lafayette, LA [Member] | ||
Initial Cost to Company | ||
Land | 555 | |
Buildings and Improvements | 751 | |
Equipment | 69 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 997 | |
Equipment | 304 | |
Gross Carrying Value (2) | ||
Land | 555 | |
Building and Improvements | 1,748 | |
Equipment | 373 | |
Total | 2,676 | |
Accumulated Depreciation | 1,591 | |
Olive Garden [Member] | Little Rock, AR [Member] | ||
Initial Cost to Company | ||
Land | 335 | |
Buildings and Improvements | 895 | |
Equipment | 105 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 749 | |
Equipment | 265 | |
Gross Carrying Value (2) | ||
Land | 335 | |
Building and Improvements | 1,644 | |
Equipment | 370 | |
Total | 2,349 | |
Accumulated Depreciation | 1,557 | |
Olive Garden [Member] | Cincinnati, OH [Member] | ||
Initial Cost to Company | ||
Land | 842 | |
Buildings and Improvements | 953 | |
Equipment | 107 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 986 | |
Equipment | 344 | |
Gross Carrying Value (2) | ||
Land | 842 | |
Building and Improvements | 1,939 | |
Equipment | 451 | |
Total | 3,232 | |
Accumulated Depreciation | 1,809 | |
Olive Garden [Member] | Myrtle Beach, SC [Member] | ||
Initial Cost to Company | ||
Land | 520 | |
Buildings and Improvements | 872 | |
Equipment | 51 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 845 | |
Equipment | 386 | |
Gross Carrying Value (2) | ||
Land | 520 | |
Building and Improvements | 1,717 | |
Equipment | 437 | |
Total | 2,674 | |
Accumulated Depreciation | 1,511 | |
Olive Garden [Member] | Louisville, KY [Member] | ||
Initial Cost to Company | ||
Land | 492 | |
Buildings and Improvements | 1,571 | |
Equipment | 76 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 869 | |
Equipment | 254 | |
Gross Carrying Value (2) | ||
Land | 492 | |
Building and Improvements | 2,440 | |
Equipment | 330 | |
Total | 3,262 | |
Accumulated Depreciation | 2,067 | |
Olive Garden [Member] | Highlands Ranch, CO [Member] | ||
Initial Cost to Company | ||
Land | 813 | |
Buildings and Improvements | 980 | |
Equipment | 49 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,177 | |
Equipment | 380 | |
Gross Carrying Value (2) | ||
Land | 813 | |
Building and Improvements | 2,157 | |
Equipment | 429 | |
Total | 3,399 | |
Accumulated Depreciation | 1,753 | |
Olive Garden [Member] | Novi, MI [Member] | ||
Initial Cost to Company | ||
Land | 866 | |
Buildings and Improvements | 1,629 | |
Equipment | 31 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 867 | |
Equipment | 296 | |
Gross Carrying Value (2) | ||
Land | 866 | |
Building and Improvements | 2,496 | |
Equipment | 327 | |
Total | 3,689 | |
Accumulated Depreciation | 2,145 | |
Olive Garden [Member] | Longview, TX [Member] | ||
Initial Cost to Company | ||
Land | 505 | |
Buildings and Improvements | 816 | |
Equipment | 90 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,133 | |
Equipment | 290 | |
Gross Carrying Value (2) | ||
Land | 505 | |
Building and Improvements | 1,949 | |
Equipment | 380 | |
Total | 2,834 | |
Accumulated Depreciation | 1,571 | |
Olive Garden [Member] | Erie, PA [Member] | ||
Initial Cost to Company | ||
Land | 1,078 | |
Buildings and Improvements | 1,412 | |
Equipment | 91 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,129 | |
Equipment | 408 | |
Gross Carrying Value (2) | ||
Land | 1,078 | |
Building and Improvements | 2,541 | |
Equipment | 499 | |
Total | 4,118 | |
Accumulated Depreciation | 2,164 | |
Olive Garden [Member] | Greensburg, PA [Member] | ||
Initial Cost to Company | ||
Land | 579 | |
Buildings and Improvements | 1,272 | |
Equipment | 143 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,026 | |
Equipment | 352 | |
Gross Carrying Value (2) | ||
Land | 579 | |
Building and Improvements | 2,298 | |
Equipment | 495 | |
Total | 3,372 | |
Accumulated Depreciation | 1,731 | |
Olive Garden [Member] | Roswell, GA [Member] | ||
Initial Cost to Company | ||
Land | 838 | |
Buildings and Improvements | 897 | |
Equipment | 79 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 764 | |
Equipment | 339 | |
Gross Carrying Value (2) | ||
Land | 838 | |
Building and Improvements | 1,661 | |
Equipment | 418 | |
Total | 2,917 | |
Accumulated Depreciation | 1,541 | |
Olive Garden [Member] | Clarksville, TN [Member] | ||
Initial Cost to Company | ||
Land | 302 | |
Buildings and Improvements | 771 | |
Equipment | 101 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 443 | |
Equipment | 207 | |
Gross Carrying Value (2) | ||
Land | 302 | |
Building and Improvements | 1,214 | |
Equipment | 308 | |
Total | 1,824 | |
Accumulated Depreciation | 1,134 | |
Olive Garden [Member] | Green Bay, WI [Member] | ||
Initial Cost to Company | ||
Land | 453 | |
Buildings and Improvements | 789 | |
Equipment | 97 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 675 | |
Equipment | 260 | |
Gross Carrying Value (2) | ||
Land | 453 | |
Building and Improvements | 1,464 | |
Equipment | 357 | |
Total | 2,274 | |
Accumulated Depreciation | 1,432 | |
Olive Garden [Member] | Cincinnati, OH, Two [Member] | ||
Initial Cost to Company | ||
Land | 917 | |
Buildings and Improvements | 939 | |
Equipment | 62 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,041 | |
Equipment | 360 | |
Gross Carrying Value (2) | ||
Land | 917 | |
Building and Improvements | 1,980 | |
Equipment | 422 | |
Total | 3,319 | |
Accumulated Depreciation | 1,713 | |
Olive Garden [Member] | Sioux Falls, SD [Member] | ||
Initial Cost to Company | ||
Land | 247 | |
Buildings and Improvements | 1,325 | |
Equipment | 78 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 917 | |
Equipment | 217 | |
Gross Carrying Value (2) | ||
Land | 247 | |
Building and Improvements | 2,242 | |
Equipment | 295 | |
Total | 2,784 | |
Accumulated Depreciation | 1,870 | |
Olive Garden [Member] | Yakima, WA [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 1,296 | |
Equipment | 124 | |
Cost Capitalized Since Acquisition | ||
Land | 409 | |
Building and Improvements | 568 | |
Equipment | 294 | |
Gross Carrying Value (2) | ||
Land | 409 | |
Building and Improvements | 1,864 | |
Equipment | 418 | |
Total | 2,691 | |
Accumulated Depreciation | 1,862 | |
Olive Garden [Member] | Harlingen, TX [Member] | ||
Initial Cost to Company | ||
Land | 453 | |
Buildings and Improvements | 803 | |
Equipment | 107 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,013 | |
Equipment | 426 | |
Gross Carrying Value (2) | ||
Land | 453 | |
Building and Improvements | 1,816 | |
Equipment | 533 | |
Total | 2,802 | |
Accumulated Depreciation | 1,375 | |
Olive Garden [Member] | Chico, CA [Member] | ||
Initial Cost to Company | ||
Land | 984 | |
Buildings and Improvements | 923 | |
Equipment | 95 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 850 | |
Equipment | 308 | |
Gross Carrying Value (2) | ||
Land | 984 | |
Building and Improvements | 1,773 | |
Equipment | 403 | |
Total | 3,160 | |
Accumulated Depreciation | 1,527 | |
Olive Garden [Member] | Las Vegas, NV, Three [Member] | ||
Initial Cost to Company | ||
Land | 1,055 | |
Buildings and Improvements | 1,005 | |
Equipment | 108 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 849 | |
Equipment | 297 | |
Gross Carrying Value (2) | ||
Land | 1,055 | |
Building and Improvements | 1,854 | |
Equipment | 405 | |
Total | 3,314 | |
Accumulated Depreciation | 1,735 | |
Olive Garden [Member] | Laurel, MD [Member] | ||
Initial Cost to Company | ||
Land | 1,241 | |
Buildings and Improvements | 1,552 | |
Equipment | 121 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,403 | |
Equipment | 388 | |
Gross Carrying Value (2) | ||
Land | 1,241 | |
Building and Improvements | 2,955 | |
Equipment | 509 | |
Total | 4,705 | |
Accumulated Depreciation | 2,590 | |
Olive Garden [Member] | Arlington, TX [Member] | ||
Initial Cost to Company | ||
Land | 782 | |
Buildings and Improvements | 766 | |
Equipment | 70 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 795 | |
Equipment | 441 | |
Gross Carrying Value (2) | ||
Land | 782 | |
Building and Improvements | 1,561 | |
Equipment | 511 | |
Total | 2,854 | |
Accumulated Depreciation | 1,461 | |
Olive Garden [Member] | Racine, WI [Member] | ||
Initial Cost to Company | ||
Land | 608 | |
Buildings and Improvements | 1,247 | |
Equipment | 140 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 914 | |
Equipment | 198 | |
Gross Carrying Value (2) | ||
Land | 608 | |
Building and Improvements | 2,161 | |
Equipment | 338 | |
Total | 3,107 | |
Accumulated Depreciation | 1,872 | |
Olive Garden [Member] | Mesa, AZ [Member] | ||
Initial Cost to Company | ||
Land | 551 | |
Buildings and Improvements | 888 | |
Equipment | 97 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 803 | |
Equipment | 274 | |
Gross Carrying Value (2) | ||
Land | 551 | |
Building and Improvements | 1,691 | |
Equipment | 371 | |
Total | 2,613 | |
Accumulated Depreciation | 1,499 | |
Olive Garden [Member] | Fort Collins, CO [Member] | ||
Initial Cost to Company | ||
Land | 809 | |
Buildings and Improvements | 1,105 | |
Equipment | 97 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,011 | |
Equipment | 350 | |
Gross Carrying Value (2) | ||
Land | 809 | |
Building and Improvements | 2,116 | |
Equipment | 447 | |
Total | 3,372 | |
Accumulated Depreciation | 1,957 | |
Olive Garden [Member] | Raleigh, NC [Member] | ||
Initial Cost to Company | ||
Land | 855 | |
Buildings and Improvements | 877 | |
Equipment | 76 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 855 | |
Equipment | 318 | |
Gross Carrying Value (2) | ||
Land | 855 | |
Building and Improvements | 1,732 | |
Equipment | 394 | |
Total | 2,981 | |
Accumulated Depreciation | 1,626 | |
Olive Garden [Member] | Dover, DE [Member] | ||
Initial Cost to Company | ||
Land | 614 | |
Buildings and Improvements | 1,055 | |
Equipment | 127 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 656 | |
Equipment | 279 | |
Gross Carrying Value (2) | ||
Land | 614 | |
Building and Improvements | 1,711 | |
Equipment | 406 | |
Total | 2,731 | |
Accumulated Depreciation | 1,525 | |
Olive Garden [Member] | Lafayette, IN [Member] | ||
Initial Cost to Company | ||
Land | 455 | |
Buildings and Improvements | 875 | |
Equipment | 98 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 635 | |
Equipment | 221 | |
Gross Carrying Value (2) | ||
Land | 455 | |
Building and Improvements | 1,510 | |
Equipment | 319 | |
Total | 2,284 | |
Accumulated Depreciation | 1,453 | |
Olive Garden [Member] | Addison, TX [Member] | ||
Initial Cost to Company | ||
Land | 1,221 | |
Buildings and Improvements | 1,746 | |
Equipment | 79 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,032 | |
Equipment | 374 | |
Gross Carrying Value (2) | ||
Land | 1,221 | |
Building and Improvements | 2,778 | |
Equipment | 453 | |
Total | 4,452 | |
Accumulated Depreciation | 2,423 | |
Olive Garden [Member] | Appleton, WI [Member] | ||
Initial Cost to Company | ||
Land | 424 | |
Buildings and Improvements | 956 | |
Equipment | 117 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 646 | |
Equipment | 216 | |
Gross Carrying Value (2) | ||
Land | 424 | |
Building and Improvements | 1,602 | |
Equipment | 333 | |
Total | 2,359 | |
Accumulated Depreciation | 1,424 | |
Olive Garden [Member] | Panama City, FL [Member] | ||
Initial Cost to Company | ||
Land | 465 | |
Buildings and Improvements | 957 | |
Equipment | 84 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,082 | |
Equipment | 400 | |
Gross Carrying Value (2) | ||
Land | 465 | |
Building and Improvements | 2,039 | |
Equipment | 484 | |
Total | 2,988 | |
Accumulated Depreciation | 1,576 | |
Olive Garden [Member] | Texas City, TX [Member] | ||
Initial Cost to Company | ||
Land | 732 | |
Buildings and Improvements | 1,093 | |
Equipment | 97 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 871 | |
Equipment | 319 | |
Gross Carrying Value (2) | ||
Land | 732 | |
Building and Improvements | 1,964 | |
Equipment | 416 | |
Total | 3,112 | |
Accumulated Depreciation | 1,693 | |
Olive Garden [Member] | Muncie, IN [Member] | ||
Initial Cost to Company | ||
Land | 454 | |
Buildings and Improvements | 1,003 | |
Equipment | 92 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,065 | |
Equipment | 296 | |
Gross Carrying Value (2) | ||
Land | 454 | |
Building and Improvements | 2,068 | |
Equipment | 388 | |
Total | 2,910 | |
Accumulated Depreciation | 1,399 | |
Olive Garden [Member] | Kenner, LA [Member] | ||
Initial Cost to Company | ||
Land | 695 | |
Buildings and Improvements | 969 | |
Equipment | 86 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,112 | |
Equipment | 361 | |
Gross Carrying Value (2) | ||
Land | 695 | |
Building and Improvements | 2,081 | |
Equipment | 447 | |
Total | 3,223 | |
Accumulated Depreciation | 1,893 | |
Olive Garden [Member] | Duncanville, TX [Member] | ||
Initial Cost to Company | ||
Land | 835 | |
Buildings and Improvements | 1,057 | |
Equipment | 91 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 945 | |
Equipment | 370 | |
Gross Carrying Value (2) | ||
Land | 835 | |
Building and Improvements | 2,002 | |
Equipment | 461 | |
Total | 3,298 | |
Accumulated Depreciation | 1,714 | |
Olive Garden [Member] | Pembroke Pines, FL [Member] | ||
Initial Cost to Company | ||
Land | 1,134 | |
Buildings and Improvements | 1,249 | |
Equipment | 77 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,166 | |
Equipment | 511 | |
Gross Carrying Value (2) | ||
Land | 1,134 | |
Building and Improvements | 2,415 | |
Equipment | 588 | |
Total | 4,137 | |
Accumulated Depreciation | 1,909 | |
Olive Garden [Member] | Poughkeepsie, NY [Member] | ||
Initial Cost to Company | ||
Land | 873 | |
Buildings and Improvements | 1,613 | |
Equipment | 108 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 823 | |
Equipment | 174 | |
Gross Carrying Value (2) | ||
Land | 873 | |
Building and Improvements | 2,436 | |
Equipment | 282 | |
Total | 3,591 | |
Accumulated Depreciation | 1,888 | |
Olive Garden [Member] | Billings, MT [Member] | ||
Initial Cost to Company | ||
Land | 479 | |
Buildings and Improvements | 1,107 | |
Equipment | 89 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 775 | |
Equipment | 301 | |
Gross Carrying Value (2) | ||
Land | 479 | |
Building and Improvements | 1,882 | |
Equipment | 390 | |
Total | 2,751 | |
Accumulated Depreciation | 1,654 | |
Olive Garden [Member] | Rochester, NY, Two [Member] | ||
Initial Cost to Company | ||
Land | 974 | |
Buildings and Improvements | 1,108 | |
Equipment | 101 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 824 | |
Equipment | 243 | |
Gross Carrying Value (2) | ||
Land | 974 | |
Building and Improvements | 1,932 | |
Equipment | 344 | |
Total | 3,250 | |
Accumulated Depreciation | 1,533 | |
Olive Garden [Member] | Whitehall, PA [Member] | ||
Initial Cost to Company | ||
Land | 936 | |
Buildings and Improvements | 1,291 | |
Equipment | 90 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,025 | |
Equipment | 331 | |
Gross Carrying Value (2) | ||
Land | 936 | |
Building and Improvements | 2,316 | |
Equipment | 421 | |
Total | 3,673 | |
Accumulated Depreciation | 2,053 | |
Olive Garden [Member] | Paducah, KY [Member] | ||
Initial Cost to Company | ||
Land | 452 | |
Buildings and Improvements | 1,083 | |
Equipment | 82 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 700 | |
Equipment | 288 | |
Gross Carrying Value (2) | ||
Land | 452 | |
Building and Improvements | 1,783 | |
Equipment | 370 | |
Total | 2,605 | |
Accumulated Depreciation | 1,552 | |
Olive Garden [Member] | Dearborn, MI [Member] | ||
Initial Cost to Company | ||
Land | 542 | |
Buildings and Improvements | 1,219 | |
Equipment | 59 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 713 | |
Equipment | 242 | |
Gross Carrying Value (2) | ||
Land | 542 | |
Building and Improvements | 1,932 | |
Equipment | 301 | |
Total | 2,775 | |
Accumulated Depreciation | 1,648 | |
Olive Garden [Member] | Bangor, ME [Member] | ||
Initial Cost to Company | ||
Land | 357 | |
Buildings and Improvements | 1,120 | |
Equipment | 96 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,027 | |
Equipment | 282 | |
Gross Carrying Value (2) | ||
Land | 357 | |
Building and Improvements | 2,147 | |
Equipment | 378 | |
Total | 2,882 | |
Accumulated Depreciation | 1,764 | |
Olive Garden [Member] | Grand Rapids, MI, Two [Member] | ||
Initial Cost to Company | ||
Land | 804 | |
Buildings and Improvements | 866 | |
Equipment | 87 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 637 | |
Equipment | 257 | |
Gross Carrying Value (2) | ||
Land | 804 | |
Building and Improvements | 1,503 | |
Equipment | 344 | |
Total | 2,651 | |
Accumulated Depreciation | 1,390 | |
Olive Garden [Member] | Peoria, IL [Member] | ||
Initial Cost to Company | ||
Land | 668 | |
Buildings and Improvements | 1,204 | |
Equipment | 81 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 914 | |
Equipment | 323 | |
Gross Carrying Value (2) | ||
Land | 668 | |
Building and Improvements | 2,118 | |
Equipment | 404 | |
Total | 3,190 | |
Accumulated Depreciation | 1,725 | |
Olive Garden [Member] | Newington, NH [Member] | ||
Initial Cost to Company | ||
Land | 915 | |
Buildings and Improvements | 1,051 | |
Equipment | 103 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 803 | |
Equipment | 355 | |
Gross Carrying Value (2) | ||
Land | 915 | |
Building and Improvements | 1,854 | |
Equipment | 458 | |
Total | 3,227 | |
Accumulated Depreciation | 1,643 | |
Olive Garden [Member] | Tyler, TX [Member] | ||
Initial Cost to Company | ||
Land | 485 | |
Buildings and Improvements | 1,041 | |
Equipment | 92 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,279 | |
Equipment | 340 | |
Gross Carrying Value (2) | ||
Land | 485 | |
Building and Improvements | 2,320 | |
Equipment | 432 | |
Total | 3,237 | |
Accumulated Depreciation | 1,845 | |
Olive Garden [Member] | Janesville, WI [Member] | ||
Initial Cost to Company | ||
Land | 370 | |
Buildings and Improvements | 1,069 | |
Equipment | 86 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 712 | |
Equipment | 287 | |
Gross Carrying Value (2) | ||
Land | 370 | |
Building and Improvements | 1,781 | |
Equipment | 373 | |
Total | 2,524 | |
Accumulated Depreciation | 1,464 | |
Olive Garden [Member] | Las Vegas, NV, Four [Member] | ||
Initial Cost to Company | ||
Land | 879 | |
Buildings and Improvements | 1,344 | |
Equipment | 95 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 596 | |
Equipment | 317 | |
Gross Carrying Value (2) | ||
Land | 879 | |
Building and Improvements | 1,940 | |
Equipment | 412 | |
Total | 3,231 | |
Accumulated Depreciation | 1,652 | |
Olive Garden [Member] | Middletown, OH [Member] | ||
Initial Cost to Company | ||
Land | 424 | |
Buildings and Improvements | 1,044 | |
Equipment | 95 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 863 | |
Equipment | 318 | |
Gross Carrying Value (2) | ||
Land | 424 | |
Building and Improvements | 1,907 | |
Equipment | 413 | |
Total | 2,744 | |
Accumulated Depreciation | 1,668 | |
Olive Garden [Member] | Concord, NH [Member] | ||
Initial Cost to Company | ||
Land | 469 | |
Buildings and Improvements | 1,284 | |
Equipment | 115 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 594 | |
Equipment | 194 | |
Gross Carrying Value (2) | ||
Land | 469 | |
Building and Improvements | 1,878 | |
Equipment | 309 | |
Total | 2,656 | |
Accumulated Depreciation | 1,543 | |
Olive Garden [Member] | Branson, MO [Member] | ||
Initial Cost to Company | ||
Land | 1,056 | |
Buildings and Improvements | 1,893 | |
Equipment | 69 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 785 | |
Equipment | 295 | |
Gross Carrying Value (2) | ||
Land | 1,056 | |
Building and Improvements | 2,678 | |
Equipment | 364 | |
Total | 4,098 | |
Accumulated Depreciation | 2,163 | |
Olive Garden [Member] | Coon Rapids, MN [Member] | ||
Initial Cost to Company | ||
Land | 514 | |
Buildings and Improvements | 1,248 | |
Equipment | 67 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 588 | |
Equipment | 245 | |
Gross Carrying Value (2) | ||
Land | 514 | |
Building and Improvements | 1,836 | |
Equipment | 312 | |
Total | 2,662 | |
Accumulated Depreciation | 1,566 | |
Olive Garden [Member] | Fairfax, VA [Member] | ||
Initial Cost to Company | ||
Land | 985 | |
Buildings and Improvements | 1,127 | |
Equipment | 69 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,021 | |
Equipment | 406 | |
Gross Carrying Value (2) | ||
Land | 985 | |
Building and Improvements | 2,148 | |
Equipment | 475 | |
Total | 3,608 | |
Accumulated Depreciation | 1,840 | |
Olive Garden [Member] | Amherst, NY [Member] | ||
Initial Cost to Company | ||
Land | 1,215 | |
Buildings and Improvements | 1,394 | |
Equipment | 88 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 891 | |
Equipment | 307 | |
Gross Carrying Value (2) | ||
Land | 1,215 | |
Building and Improvements | 2,285 | |
Equipment | 395 | |
Total | 3,895 | |
Accumulated Depreciation | 1,881 | |
Olive Garden [Member] | Dallas, TX, Two [Member] | ||
Initial Cost to Company | ||
Land | 764 | |
Buildings and Improvements | 1,212 | |
Equipment | 55 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 811 | |
Equipment | 281 | |
Gross Carrying Value (2) | ||
Land | 764 | |
Building and Improvements | 2,023 | |
Equipment | 336 | |
Total | 3,123 | |
Accumulated Depreciation | 1,747 | |
Olive Garden [Member] | Asheville, NC [Member] | ||
Initial Cost to Company | ||
Land | 1,031 | |
Buildings and Improvements | 1,198 | |
Equipment | 94 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 655 | |
Equipment | 292 | |
Gross Carrying Value (2) | ||
Land | 1,031 | |
Building and Improvements | 1,853 | |
Equipment | 386 | |
Total | 3,270 | |
Accumulated Depreciation | 1,607 | |
Olive Garden [Member] | Waldorf, MD [Member] | ||
Initial Cost to Company | ||
Land | 779 | |
Buildings and Improvements | 1,152 | |
Equipment | 81 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,258 | |
Equipment | 357 | |
Gross Carrying Value (2) | ||
Land | 779 | |
Building and Improvements | 2,410 | |
Equipment | 438 | |
Total | 3,627 | |
Accumulated Depreciation | 2,049 | |
Olive Garden [Member] | Fairborn, OH [Member] | ||
Initial Cost to Company | ||
Land | 804 | |
Buildings and Improvements | 1,290 | |
Equipment | 82 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 681 | |
Equipment | 221 | |
Gross Carrying Value (2) | ||
Land | 804 | |
Building and Improvements | 1,971 | |
Equipment | 303 | |
Total | 3,078 | |
Accumulated Depreciation | 1,640 | |
Olive Garden [Member] | Joplin, MO [Member] | ||
Initial Cost to Company | ||
Land | 654 | |
Buildings and Improvements | 1,219 | |
Equipment | 102 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 662 | |
Equipment | 323 | |
Gross Carrying Value (2) | ||
Land | 654 | |
Building and Improvements | 1,881 | |
Equipment | 425 | |
Total | 2,960 | |
Accumulated Depreciation | 1,593 | |
Olive Garden [Member] | Middletown, NY [Member] | ||
Initial Cost to Company | ||
Land | 807 | |
Buildings and Improvements | 1,581 | |
Equipment | 97 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 592 | |
Equipment | 345 | |
Gross Carrying Value (2) | ||
Land | 807 | |
Building and Improvements | 2,173 | |
Equipment | 442 | |
Total | 3,422 | |
Accumulated Depreciation | 1,812 | |
Olive Garden [Member] | Cedar Rapids, IA [Member] | ||
Initial Cost to Company | ||
Land | 510 | |
Buildings and Improvements | 1,148 | |
Equipment | 105 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 608 | |
Equipment | 311 | |
Gross Carrying Value (2) | ||
Land | 510 | |
Building and Improvements | 1,756 | |
Equipment | 416 | |
Total | 2,682 | |
Accumulated Depreciation | 1,526 | |
Olive Garden [Member] | Eau Claire, WI [Member] | ||
Initial Cost to Company | ||
Land | 600 | |
Buildings and Improvements | 1,193 | |
Equipment | 110 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 538 | |
Equipment | 268 | |
Gross Carrying Value (2) | ||
Land | 600 | |
Building and Improvements | 1,731 | |
Equipment | 378 | |
Total | 2,709 | |
Accumulated Depreciation | 1,519 | |
Olive Garden [Member] | Voorhees, NJ [Member] | ||
Initial Cost to Company | ||
Land | 804 | |
Buildings and Improvements | 1,696 | |
Equipment | 101 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 600 | |
Equipment | 303 | |
Gross Carrying Value (2) | ||
Land | 804 | |
Building and Improvements | 2,296 | |
Equipment | 404 | |
Total | 3,504 | |
Accumulated Depreciation | 1,928 | |
Olive Garden [Member] | Henderson, NV [Member] | ||
Initial Cost to Company | ||
Land | 1,109 | |
Buildings and Improvements | 1,289 | |
Equipment | 74 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 826 | |
Equipment | 383 | |
Gross Carrying Value (2) | ||
Land | 1,109 | |
Building and Improvements | 2,115 | |
Equipment | 457 | |
Total | 3,681 | |
Accumulated Depreciation | 1,857 | |
Olive Garden [Member] | Clay, NY [Member] | ||
Initial Cost to Company | ||
Land | 782 | |
Buildings and Improvements | 1,705 | |
Equipment | 98 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 866 | |
Equipment | 356 | |
Gross Carrying Value (2) | ||
Land | 782 | |
Building and Improvements | 2,571 | |
Equipment | 454 | |
Total | 3,807 | |
Accumulated Depreciation | 1,928 | |
Olive Garden [Member] | Norman, OK [Member] | ||
Initial Cost to Company | ||
Land | 596 | |
Buildings and Improvements | 1,246 | |
Equipment | 96 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 449 | |
Equipment | 172 | |
Gross Carrying Value (2) | ||
Land | 596 | |
Building and Improvements | 1,695 | |
Equipment | 268 | |
Total | 2,559 | |
Accumulated Depreciation | 1,417 | |
Olive Garden [Member] | Heath, OH [Member] | ||
Initial Cost to Company | ||
Land | 599 | |
Buildings and Improvements | 1,353 | |
Equipment | 65 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 971 | |
Equipment | 331 | |
Gross Carrying Value (2) | ||
Land | 599 | |
Building and Improvements | 2,324 | |
Equipment | 396 | |
Total | 3,319 | |
Accumulated Depreciation | 1,817 | |
Olive Garden [Member] | Jackson, MI [Member] | ||
Initial Cost to Company | ||
Land | 699 | |
Buildings and Improvements | 1,156 | |
Equipment | 73 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 764 | |
Equipment | 320 | |
Gross Carrying Value (2) | ||
Land | 699 | |
Building and Improvements | 1,920 | |
Equipment | 393 | |
Total | 3,012 | |
Accumulated Depreciation | 1,530 | |
Olive Garden [Member] | Hampton, VA [Member] | ||
Initial Cost to Company | ||
Land | 1,074 | |
Buildings and Improvements | 1,061 | |
Equipment | 86 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 674 | |
Equipment | 225 | |
Gross Carrying Value (2) | ||
Land | 1,074 | |
Building and Improvements | 1,735 | |
Equipment | 311 | |
Total | 3,120 | |
Accumulated Depreciation | 1,445 | |
Olive Garden [Member] | Tempe, AZ [Member] | ||
Initial Cost to Company | ||
Land | 703 | |
Buildings and Improvements | 1,131 | |
Equipment | 75 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 746 | |
Equipment | 353 | |
Gross Carrying Value (2) | ||
Land | 703 | |
Building and Improvements | 1,877 | |
Equipment | 428 | |
Total | 3,008 | |
Accumulated Depreciation | 1,683 | |
Olive Garden [Member] | Waterloo, IA [Member] | ||
Initial Cost to Company | ||
Land | 466 | |
Buildings and Improvements | 891 | |
Equipment | 79 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 873 | |
Equipment | 331 | |
Gross Carrying Value (2) | ||
Land | 466 | |
Building and Improvements | 1,764 | |
Equipment | 410 | |
Total | 2,640 | |
Accumulated Depreciation | 1,396 | |
Olive Garden [Member] | Barboursville, WV [Member] | ||
Initial Cost to Company | ||
Land | 1,139 | |
Buildings and Improvements | 1,062 | |
Equipment | 84 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 731 | |
Equipment | 203 | |
Gross Carrying Value (2) | ||
Land | 1,139 | |
Building and Improvements | 1,793 | |
Equipment | 287 | |
Total | 3,219 | |
Accumulated Depreciation | 1,442 | |
Olive Garden [Member] | Peoria, AZ [Member] | ||
Initial Cost to Company | ||
Land | 551 | |
Buildings and Improvements | 1,294 | |
Equipment | 81 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 623 | |
Equipment | 242 | |
Gross Carrying Value (2) | ||
Land | 551 | |
Building and Improvements | 1,917 | |
Equipment | 323 | |
Total | 2,791 | |
Accumulated Depreciation | 1,604 | |
Olive Garden [Member] | Onalaska, WI [Member] | ||
Initial Cost to Company | ||
Land | 603 | |
Buildings and Improvements | 1,283 | |
Equipment | 102 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 339 | |
Equipment | 197 | |
Gross Carrying Value (2) | ||
Land | 603 | |
Building and Improvements | 1,622 | |
Equipment | 299 | |
Total | 2,524 | |
Accumulated Depreciation | 1,402 | |
Olive Garden [Member] | Grapevine, TX [Member] | ||
Initial Cost to Company | ||
Land | 752 | |
Buildings and Improvements | 1,026 | |
Equipment | 99 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 793 | |
Equipment | 404 | |
Gross Carrying Value (2) | ||
Land | 752 | |
Building and Improvements | 1,819 | |
Equipment | 503 | |
Total | 3,074 | |
Accumulated Depreciation | 1,672 | |
Olive Garden [Member] | Midland, TX [Member] | ||
Initial Cost to Company | ||
Land | 400 | |
Buildings and Improvements | 1,340 | |
Equipment | 88 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 566 | |
Equipment | 314 | |
Gross Carrying Value (2) | ||
Land | 400 | |
Building and Improvements | 1,906 | |
Equipment | 402 | |
Total | 2,708 | |
Accumulated Depreciation | 1,561 | |
Olive Garden [Member] | Spring, TX [Member] | ||
Initial Cost to Company | ||
Land | 780 | |
Buildings and Improvements | 1,329 | |
Equipment | 80 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,289 | |
Equipment | 327 | |
Gross Carrying Value (2) | ||
Land | 780 | |
Building and Improvements | 2,618 | |
Equipment | 407 | |
Total | 3,805 | |
Accumulated Depreciation | 2,050 | |
Olive Garden [Member] | Colonie, NY [Member] | ||
Initial Cost to Company | ||
Land | 966 | |
Buildings and Improvements | 1,862 | |
Equipment | 57 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 984 | |
Equipment | 273 | |
Gross Carrying Value (2) | ||
Land | 966 | |
Building and Improvements | 2,846 | |
Equipment | 330 | |
Total | 4,142 | |
Accumulated Depreciation | 2,057 | |
Olive Garden [Member] | Fort Smith, AR [Member] | ||
Initial Cost to Company | ||
Land | 527 | |
Buildings and Improvements | 893 | |
Equipment | 113 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 427 | |
Equipment | 187 | |
Gross Carrying Value (2) | ||
Land | 527 | |
Building and Improvements | 1,320 | |
Equipment | 300 | |
Total | 2,147 | |
Accumulated Depreciation | 1,098 | |
Olive Garden [Member] | Jackson, MS [Member] | ||
Initial Cost to Company | ||
Land | 641 | |
Buildings and Improvements | 1,195 | |
Equipment | 110 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 846 | |
Equipment | 268 | |
Gross Carrying Value (2) | ||
Land | 641 | |
Building and Improvements | 2,041 | |
Equipment | 378 | |
Total | 3,060 | |
Accumulated Depreciation | 1,650 | |
Olive Garden [Member] | Lancaster, OH [Member] | ||
Initial Cost to Company | ||
Land | 372 | |
Buildings and Improvements | 846 | |
Equipment | 115 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 603 | |
Equipment | 284 | |
Gross Carrying Value (2) | ||
Land | 372 | |
Building and Improvements | 1,449 | |
Equipment | 399 | |
Total | 2,220 | |
Accumulated Depreciation | 1,200 | |
Olive Garden [Member] | Lima, OH [Member] | ||
Initial Cost to Company | ||
Land | 471 | |
Buildings and Improvements | 930 | |
Equipment | 67 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 387 | |
Equipment | 282 | |
Gross Carrying Value (2) | ||
Land | 471 | |
Building and Improvements | 1,317 | |
Equipment | 349 | |
Total | 2,137 | |
Accumulated Depreciation | 1,107 | |
Olive Garden [Member] | Williamsburg, VA [Member] | ||
Initial Cost to Company | ||
Land | 673 | |
Buildings and Improvements | 1,268 | |
Equipment | 31 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 743 | |
Equipment | 202 | |
Gross Carrying Value (2) | ||
Land | 673 | |
Building and Improvements | 2,011 | |
Equipment | 233 | |
Total | 2,917 | |
Accumulated Depreciation | 1,478 | |
Olive Garden [Member] | Dubuque, IA [Member] | ||
Initial Cost to Company | ||
Land | 518 | |
Buildings and Improvements | 1,103 | |
Equipment | 76 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 391 | |
Equipment | 221 | |
Gross Carrying Value (2) | ||
Land | 518 | |
Building and Improvements | 1,494 | |
Equipment | 297 | |
Total | 2,309 | |
Accumulated Depreciation | 1,015 | |
Olive Garden [Member] | Zanesville, OH [Member] | ||
Initial Cost to Company | ||
Land | 707 | |
Buildings and Improvements | 1,065 | |
Equipment | 25 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 673 | |
Equipment | 323 | |
Gross Carrying Value (2) | ||
Land | 707 | |
Building and Improvements | 1,738 | |
Equipment | 348 | |
Total | 2,793 | |
Accumulated Depreciation | 1,306 | |
Olive Garden [Member] | Frederick, MD [Member] | ||
Initial Cost to Company | ||
Land | 638 | |
Buildings and Improvements | 1,276 | |
Equipment | 79 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 787 | |
Equipment | 344 | |
Gross Carrying Value (2) | ||
Land | 638 | |
Building and Improvements | 2,063 | |
Equipment | 423 | |
Total | 3,124 | |
Accumulated Depreciation | 1,554 | |
Olive Garden [Member] | Westminster, MD [Member] | ||
Initial Cost to Company | ||
Land | 595 | |
Buildings and Improvements | 1,741 | |
Equipment | 124 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 452 | |
Equipment | 204 | |
Gross Carrying Value (2) | ||
Land | 595 | |
Building and Improvements | 2,193 | |
Equipment | 328 | |
Total | 3,116 | |
Accumulated Depreciation | 1,550 | |
Olive Garden [Member] | Hyannis, MA [Member] | ||
Initial Cost to Company | ||
Land | 664 | |
Buildings and Improvements | 2,097 | |
Equipment | 90 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 665 | |
Equipment | 175 | |
Gross Carrying Value (2) | ||
Land | 664 | |
Building and Improvements | 2,762 | |
Equipment | 265 | |
Total | 3,691 | |
Accumulated Depreciation | 2,098 | |
Olive Garden [Member] | Wyomissing, PA [Member] | ||
Initial Cost to Company | ||
Land | 963 | |
Buildings and Improvements | 1,926 | |
Equipment | 109 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 498 | |
Equipment | 206 | |
Gross Carrying Value (2) | ||
Land | 963 | |
Building and Improvements | 2,424 | |
Equipment | 315 | |
Total | 3,702 | |
Accumulated Depreciation | 1,799 | |
Olive Garden [Member] | Eugene, OR [Member] | ||
Initial Cost to Company | ||
Land | 761 | |
Buildings and Improvements | 1,486 | |
Equipment | 91 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 356 | |
Equipment | 200 | |
Gross Carrying Value (2) | ||
Land | 761 | |
Building and Improvements | 1,842 | |
Equipment | 291 | |
Total | 2,894 | |
Accumulated Depreciation | 1,455 | |
Olive Garden [Member] | Savannah, GA [Member] | ||
Initial Cost to Company | ||
Land | 952 | |
Buildings and Improvements | 1,781 | |
Equipment | 189 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 660 | |
Equipment | 147 | |
Gross Carrying Value (2) | ||
Land | 952 | |
Building and Improvements | 2,441 | |
Equipment | 336 | |
Total | 3,729 | |
Accumulated Depreciation | 1,673 | |
Olive Garden [Member] | Mentor, OH [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 1,955 | |
Equipment | 138 | |
Cost Capitalized Since Acquisition | ||
Land | 1,474 | |
Building and Improvements | 288 | |
Equipment | 241 | |
Gross Carrying Value (2) | ||
Land | 1,474 | |
Building and Improvements | 2,243 | |
Equipment | 379 | |
Total | 4,096 | |
Accumulated Depreciation | 1,604 | |
Olive Garden [Member] | Douglasville, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,189 | |
Buildings and Improvements | 1,978 | |
Equipment | 144 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 406 | |
Equipment | 248 | |
Gross Carrying Value (2) | ||
Land | 1,189 | |
Building and Improvements | 2,384 | |
Equipment | 392 | |
Total | 3,965 | |
Accumulated Depreciation | 1,713 | |
Olive Garden [Member] | Buford, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,493 | |
Buildings and Improvements | 1,688 | |
Equipment | 179 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 542 | |
Equipment | 203 | |
Gross Carrying Value (2) | ||
Land | 1,493 | |
Building and Improvements | 2,230 | |
Equipment | 382 | |
Total | 4,105 | |
Accumulated Depreciation | 1,581 | |
Olive Garden [Member] | Maple Grove, MN [Member] | ||
Initial Cost to Company | ||
Land | 807 | |
Buildings and Improvements | 1,924 | |
Equipment | 176 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 227 | |
Equipment | 124 | |
Gross Carrying Value (2) | ||
Land | 807 | |
Building and Improvements | 2,151 | |
Equipment | 300 | |
Total | 3,258 | |
Accumulated Depreciation | 1,470 | |
Olive Garden [Member] | Olathe, KS [Member] | ||
Initial Cost to Company | ||
Land | 796 | |
Buildings and Improvements | 2,121 | |
Equipment | 109 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 489 | |
Equipment | 256 | |
Gross Carrying Value (2) | ||
Land | 796 | |
Building and Improvements | 2,610 | |
Equipment | 365 | |
Total | 3,771 | |
Accumulated Depreciation | 1,719 | |
Olive Garden [Member] | Austin, TX, Two [Member] | ||
Initial Cost to Company | ||
Land | 1,239 | |
Buildings and Improvements | 2,295 | |
Equipment | 154 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 168 | |
Equipment | 96 | |
Gross Carrying Value (2) | ||
Land | 1,239 | |
Building and Improvements | 2,463 | |
Equipment | 250 | |
Total | 3,952 | |
Accumulated Depreciation | 1,553 | |
Olive Garden [Member] | Coeur D'Alene, ID [Member] | ||
Initial Cost to Company | ||
Land | 681 | |
Buildings and Improvements | 1,661 | |
Equipment | 131 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 278 | |
Equipment | 305 | |
Gross Carrying Value (2) | ||
Land | 681 | |
Building and Improvements | 1,939 | |
Equipment | 436 | |
Total | 3,056 | |
Accumulated Depreciation | 1,334 | |
Olive Garden [Member] | Frisco, TX [Member] | ||
Initial Cost to Company | ||
Land | 1,029 | |
Buildings and Improvements | 2,038 | |
Equipment | 139 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 279 | |
Equipment | 218 | |
Gross Carrying Value (2) | ||
Land | 1,029 | |
Building and Improvements | 2,317 | |
Equipment | 357 | |
Total | 3,703 | |
Accumulated Depreciation | 1,643 | |
Olive Garden [Member] | Bolingbrook, IL [Member] | ||
Initial Cost to Company | ||
Land | 1,006 | |
Buildings and Improvements | 2,424 | |
Equipment | 147 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 253 | |
Equipment | 129 | |
Gross Carrying Value (2) | ||
Land | 1,006 | |
Building and Improvements | 2,677 | |
Equipment | 276 | |
Total | 3,959 | |
Accumulated Depreciation | 1,750 | |
Olive Garden [Member] | Muskegon, MI [Member] | ||
Initial Cost to Company | ||
Land | 691 | |
Buildings and Improvements | 1,704 | |
Equipment | 168 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 108 | |
Equipment | 41 | |
Gross Carrying Value (2) | ||
Land | 691 | |
Building and Improvements | 1,812 | |
Equipment | 209 | |
Total | 2,712 | |
Accumulated Depreciation | 1,206 | |
Olive Garden [Member] | Memphis, TN [Member] | ||
Initial Cost to Company | ||
Land | 1,142 | |
Buildings and Improvements | 1,790 | |
Equipment | 100 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 246 | |
Equipment | 171 | |
Gross Carrying Value (2) | ||
Land | 1,142 | |
Building and Improvements | 2,036 | |
Equipment | 271 | |
Total | 3,449 | |
Accumulated Depreciation | 1,297 | |
Olive Garden [Member] | Kennewick, WA [Member] | ||
Initial Cost to Company | ||
Land | 763 | |
Buildings and Improvements | 1,980 | |
Equipment | 149 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 259 | |
Equipment | 158 | |
Gross Carrying Value (2) | ||
Land | 763 | |
Building and Improvements | 2,239 | |
Equipment | 307 | |
Total | 3,309 | |
Accumulated Depreciation | 1,531 | |
Olive Garden [Member] | Round Rock, TX [Member] | ||
Initial Cost to Company | ||
Land | 953 | |
Buildings and Improvements | 2,090 | |
Equipment | 149 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 335 | |
Equipment | 153 | |
Gross Carrying Value (2) | ||
Land | 953 | |
Building and Improvements | 2,425 | |
Equipment | 302 | |
Total | 3,680 | |
Accumulated Depreciation | 1,451 | |
Olive Garden [Member] | Kileen, TX [Member] | ||
Initial Cost to Company | ||
Land | 806 | |
Buildings and Improvements | 1,705 | |
Equipment | 187 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 322 | |
Equipment | 118 | |
Gross Carrying Value (2) | ||
Land | 806 | |
Building and Improvements | 2,027 | |
Equipment | 305 | |
Total | 3,138 | |
Accumulated Depreciation | 1,417 | |
Olive Garden [Member] | Los Angeles, CA [Member] | ||
Initial Cost to Company | ||
Land | 1,701 | |
Buildings and Improvements | 2,558 | |
Equipment | 202 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 170 | |
Equipment | 70 | |
Gross Carrying Value (2) | ||
Land | 1,701 | |
Building and Improvements | 2,728 | |
Equipment | 272 | |
Total | 4,701 | |
Accumulated Depreciation | 1,618 | |
Olive Garden [Member] | Omaha, NE, Two [Member] | ||
Initial Cost to Company | ||
Land | 1,202 | |
Buildings and Improvements | 1,778 | |
Equipment | 120 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 217 | |
Equipment | 147 | |
Gross Carrying Value (2) | ||
Land | 1,202 | |
Building and Improvements | 1,995 | |
Equipment | 267 | |
Total | 3,464 | |
Accumulated Depreciation | 1,260 | |
Olive Garden [Member] | Bloomington, IN [Member] | ||
Initial Cost to Company | ||
Land | 947 | |
Buildings and Improvements | 1,747 | |
Equipment | 150 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 419 | |
Equipment | 94 | |
Gross Carrying Value (2) | ||
Land | 947 | |
Building and Improvements | 2,166 | |
Equipment | 244 | |
Total | 3,357 | |
Accumulated Depreciation | 1,333 | |
Olive Garden [Member] | Dayton, OH [Member] | ||
Initial Cost to Company | ||
Land | 677 | |
Buildings and Improvements | 1,675 | |
Equipment | 172 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 210 | |
Equipment | 72 | |
Gross Carrying Value (2) | ||
Land | 677 | |
Building and Improvements | 1,885 | |
Equipment | 244 | |
Total | 2,806 | |
Accumulated Depreciation | 1,169 | |
Olive Garden [Member] | Fayetteville, AR [Member] | ||
Initial Cost to Company | ||
Land | 849 | |
Buildings and Improvements | 1,845 | |
Equipment | 160 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 138 | |
Equipment | 79 | |
Gross Carrying Value (2) | ||
Land | 849 | |
Building and Improvements | 1,983 | |
Equipment | 239 | |
Total | 3,071 | |
Accumulated Depreciation | 1,252 | |
Olive Garden [Member] | Oklahoma City, OK, Two [Member] | ||
Initial Cost to Company | ||
Land | 925 | |
Buildings and Improvements | 2,053 | |
Equipment | 158 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 128 | |
Equipment | 43 | |
Gross Carrying Value (2) | ||
Land | 925 | |
Building and Improvements | 2,181 | |
Equipment | 201 | |
Total | 3,307 | |
Accumulated Depreciation | 1,232 | |
Olive Garden [Member] | Lithonia, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,403 | |
Buildings and Improvements | 1,872 | |
Equipment | 174 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 306 | |
Equipment | 122 | |
Gross Carrying Value (2) | ||
Land | 1,403 | |
Building and Improvements | 2,178 | |
Equipment | 296 | |
Total | 3,877 | |
Accumulated Depreciation | 1,325 | |
Olive Garden [Member] | Rochester, MN [Member] | ||
Initial Cost to Company | ||
Land | 829 | |
Buildings and Improvements | 1,889 | |
Equipment | 192 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 146 | |
Equipment | 140 | |
Gross Carrying Value (2) | ||
Land | 829 | |
Building and Improvements | 2,035 | |
Equipment | 332 | |
Total | 3,196 | |
Accumulated Depreciation | 1,310 | |
Olive Garden [Member] | Newport News, VA [Member] | ||
Initial Cost to Company | ||
Land | 796 | |
Buildings and Improvements | 1,989 | |
Equipment | 172 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 88 | |
Equipment | 63 | |
Gross Carrying Value (2) | ||
Land | 796 | |
Building and Improvements | 2,077 | |
Equipment | 235 | |
Total | 3,108 | |
Accumulated Depreciation | 1,287 | |
Olive Garden [Member] | Albuquerque, NM [Member] | ||
Initial Cost to Company | ||
Land | 771 | |
Buildings and Improvements | 1,716 | |
Equipment | 179 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 131 | |
Equipment | 104 | |
Gross Carrying Value (2) | ||
Land | 771 | |
Building and Improvements | 1,847 | |
Equipment | 283 | |
Total | 2,901 | |
Accumulated Depreciation | 1,143 | |
Olive Garden [Member] | Fort Gratiot, MI [Member] | ||
Initial Cost to Company | ||
Land | 604 | |
Buildings and Improvements | 2,246 | |
Equipment | 186 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 132 | |
Equipment | 57 | |
Gross Carrying Value (2) | ||
Land | 604 | |
Building and Improvements | 2,378 | |
Equipment | 243 | |
Total | 3,225 | |
Accumulated Depreciation | 1,383 | |
Olive Garden [Member] | Denton, TX [Member] | ||
Initial Cost to Company | ||
Land | 869 | |
Buildings and Improvements | 1,946 | |
Equipment | 177 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 182 | |
Equipment | 94 | |
Gross Carrying Value (2) | ||
Land | 869 | |
Building and Improvements | 2,128 | |
Equipment | 271 | |
Total | 3,268 | |
Accumulated Depreciation | 1,389 | |
Olive Garden [Member] | Lynchburg, VA [Member] | ||
Initial Cost to Company | ||
Land | 771 | |
Buildings and Improvements | 2,304 | |
Equipment | 125 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 103 | |
Equipment | 54 | |
Gross Carrying Value (2) | ||
Land | 771 | |
Building and Improvements | 2,407 | |
Equipment | 179 | |
Total | 3,357 | |
Accumulated Depreciation | 1,307 | |
Olive Garden [Member] | Duluth, MN [Member] | ||
Initial Cost to Company | ||
Land | 886 | |
Buildings and Improvements | 2,043 | |
Equipment | 173 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 123 | |
Equipment | 58 | |
Gross Carrying Value (2) | ||
Land | 886 | |
Building and Improvements | 2,166 | |
Equipment | 231 | |
Total | 3,283 | |
Accumulated Depreciation | 1,276 | |
Olive Garden [Member] | Tuscon, AZ [Member] | ||
Initial Cost to Company | ||
Land | 1,019 | |
Buildings and Improvements | 2,073 | |
Equipment | 104 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 121 | |
Equipment | 135 | |
Gross Carrying Value (2) | ||
Land | 1,019 | |
Building and Improvements | 2,194 | |
Equipment | 239 | |
Total | 3,452 | |
Accumulated Depreciation | 1,189 | |
Olive Garden [Member] | Columbia, SC, Two [Member] | ||
Initial Cost to Company | ||
Land | 1,119 | |
Buildings and Improvements | 2,175 | |
Equipment | 161 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 110 | |
Equipment | 85 | |
Gross Carrying Value (2) | ||
Land | 1,119 | |
Building and Improvements | 2,285 | |
Equipment | 246 | |
Total | 3,650 | |
Accumulated Depreciation | 1,251 | |
Olive Garden [Member] | Visalia, CA [Member] | ||
Initial Cost to Company | ||
Land | 1,151 | |
Buildings and Improvements | 1,830 | |
Equipment | 151 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 133 | |
Equipment | 46 | |
Gross Carrying Value (2) | ||
Land | 1,151 | |
Building and Improvements | 1,963 | |
Equipment | 197 | |
Total | 3,311 | |
Accumulated Depreciation | 1,100 | |
Olive Garden [Member] | San Antonio, TX, Three [Member] | ||
Initial Cost to Company | ||
Land | 932 | |
Buildings and Improvements | 2,582 | |
Equipment | 191 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 190 | |
Equipment | 103 | |
Gross Carrying Value (2) | ||
Land | 932 | |
Building and Improvements | 2,772 | |
Equipment | 294 | |
Total | 3,998 | |
Accumulated Depreciation | 1,458 | |
Olive Garden [Member] | Anderson, SC [Member] | ||
Initial Cost to Company | ||
Land | 903 | |
Buildings and Improvements | 1,841 | |
Equipment | 133 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 181 | |
Equipment | 111 | |
Gross Carrying Value (2) | ||
Land | 903 | |
Building and Improvements | 2,022 | |
Equipment | 244 | |
Total | 3,169 | |
Accumulated Depreciation | 1,214 | |
Olive Garden [Member] | Lake Charles, LA [Member] | ||
Initial Cost to Company | ||
Land | 806 | |
Buildings and Improvements | 2,070 | |
Equipment | 161 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 174 | |
Equipment | 87 | |
Gross Carrying Value (2) | ||
Land | 806 | |
Building and Improvements | 2,244 | |
Equipment | 248 | |
Total | 3,298 | |
Accumulated Depreciation | 1,348 | |
Olive Garden [Member] | Houma, LA [Member] | ||
Initial Cost to Company | ||
Land | 736 | |
Buildings and Improvements | 2,190 | |
Equipment | 150 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 185 | |
Equipment | 148 | |
Gross Carrying Value (2) | ||
Land | 736 | |
Building and Improvements | 2,375 | |
Equipment | 298 | |
Total | 3,409 | |
Accumulated Depreciation | 1,317 | |
Olive Garden [Member] | Tupelo, MS [Member] | ||
Initial Cost to Company | ||
Land | 823 | |
Buildings and Improvements | 2,102 | |
Equipment | 193 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 127 | |
Equipment | 82 | |
Gross Carrying Value (2) | ||
Land | 823 | |
Building and Improvements | 2,229 | |
Equipment | 275 | |
Total | 3,327 | |
Accumulated Depreciation | 1,281 | |
Olive Garden [Member] | Jackson, TN [Member] | ||
Initial Cost to Company | ||
Land | 874 | |
Buildings and Improvements | 1,964 | |
Equipment | 151 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 175 | |
Equipment | 36 | |
Gross Carrying Value (2) | ||
Land | 874 | |
Building and Improvements | 2,139 | |
Equipment | 187 | |
Total | 3,200 | |
Accumulated Depreciation | 1,176 | |
Olive Garden [Member] | College Station, TX [Member] | ||
Initial Cost to Company | ||
Land | 581 | |
Buildings and Improvements | 2,236 | |
Equipment | 173 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 42 | |
Equipment | 44 | |
Gross Carrying Value (2) | ||
Land | 581 | |
Building and Improvements | 2,278 | |
Equipment | 217 | |
Total | 3,076 | |
Accumulated Depreciation | 1,314 | |
Olive Garden [Member] | Newman, GA [Member] | ||
Initial Cost to Company | ||
Land | 829 | |
Buildings and Improvements | 2,239 | |
Equipment | 157 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 152 | |
Equipment | 55 | |
Gross Carrying Value (2) | ||
Land | 829 | |
Building and Improvements | 2,391 | |
Equipment | 212 | |
Total | 3,432 | |
Accumulated Depreciation | 1,269 | |
Olive Garden [Member] | Owensboro, KY [Member] | ||
Initial Cost to Company | ||
Land | 762 | |
Buildings and Improvements | 2,134 | |
Equipment | 173 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 70 | |
Equipment | 57 | |
Gross Carrying Value (2) | ||
Land | 762 | |
Building and Improvements | 2,204 | |
Equipment | 230 | |
Total | 3,196 | |
Accumulated Depreciation | 1,293 | |
Olive Garden [Member] | Mesa, AZ, Two [Member] | ||
Initial Cost to Company | ||
Land | 598 | |
Buildings and Improvements | 1,844 | |
Equipment | 132 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 110 | |
Equipment | 129 | |
Gross Carrying Value (2) | ||
Land | 598 | |
Building and Improvements | 1,954 | |
Equipment | 261 | |
Total | 2,813 | |
Accumulated Depreciation | 1,074 | |
Olive Garden [Member] | Southaven, MS [Member] | ||
Initial Cost to Company | ||
Land | 1,048 | |
Buildings and Improvements | 2,209 | |
Equipment | 158 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 117 | |
Equipment | 50 | |
Gross Carrying Value (2) | ||
Land | 1,048 | |
Building and Improvements | 2,326 | |
Equipment | 208 | |
Total | 3,582 | |
Accumulated Depreciation | 1,185 | |
Olive Garden [Member] | Yuma, AZ [Member] | ||
Initial Cost to Company | ||
Land | 842 | |
Buildings and Improvements | 2,037 | |
Equipment | 160 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 62 | |
Equipment | 87 | |
Gross Carrying Value (2) | ||
Land | 842 | |
Building and Improvements | 2,099 | |
Equipment | 247 | |
Total | 3,188 | |
Accumulated Depreciation | 1,090 | |
Olive Garden [Member] | Oakdale, MN [Member] | ||
Initial Cost to Company | ||
Land | 956 | |
Buildings and Improvements | 2,355 | |
Equipment | 185 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 30 | |
Equipment | 35 | |
Gross Carrying Value (2) | ||
Land | 956 | |
Building and Improvements | 2,385 | |
Equipment | 220 | |
Total | 3,561 | |
Accumulated Depreciation | 1,256 | |
Olive Garden [Member] | Garland, TX [Member] | ||
Initial Cost to Company | ||
Land | 903 | |
Buildings and Improvements | 2,271 | |
Equipment | 156 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 115 | |
Equipment | 94 | |
Gross Carrying Value (2) | ||
Land | 903 | |
Building and Improvements | 2,386 | |
Equipment | 250 | |
Total | 3,539 | |
Accumulated Depreciation | 1,319 | |
Olive Garden [Member] | Tarentum, PA [Member] | ||
Initial Cost to Company | ||
Land | 1,119 | |
Buildings and Improvements | 2,482 | |
Equipment | 148 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 179 | |
Equipment | 47 | |
Gross Carrying Value (2) | ||
Land | 1,119 | |
Building and Improvements | 2,661 | |
Equipment | 195 | |
Total | 3,975 | |
Accumulated Depreciation | 1,273 | |
Olive Garden [Member] | Texarkana, TX [Member] | ||
Initial Cost to Company | ||
Land | 871 | |
Buildings and Improvements | 2,279 | |
Equipment | 151 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 90 | |
Equipment | 87 | |
Gross Carrying Value (2) | ||
Land | 871 | |
Building and Improvements | 2,369 | |
Equipment | 238 | |
Total | 3,478 | |
Accumulated Depreciation | 1,251 | |
Olive Garden [Member] | Hot Springs, AR [Member] | ||
Initial Cost to Company | ||
Land | 797 | |
Buildings and Improvements | 2,415 | |
Equipment | 186 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 84 | |
Equipment | 73 | |
Gross Carrying Value (2) | ||
Land | 797 | |
Building and Improvements | 2,499 | |
Equipment | 259 | |
Total | 3,555 | |
Accumulated Depreciation | 1,163 | |
Olive Garden [Member] | Florence, SC [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 1,817 | |
Equipment | 169 | |
Cost Capitalized Since Acquisition | ||
Land | 1,503 | |
Building and Improvements | 119 | |
Equipment | 84 | |
Gross Carrying Value (2) | ||
Land | 1,503 | |
Building and Improvements | 1,936 | |
Equipment | 253 | |
Total | 3,692 | |
Accumulated Depreciation | 1,033 | |
Olive Garden [Member] | Victoria, TX [Member] | ||
Initial Cost to Company | ||
Land | 782 | |
Buildings and Improvements | 2,327 | |
Equipment | 240 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 39 | |
Equipment | 30 | |
Gross Carrying Value (2) | ||
Land | 782 | |
Building and Improvements | 2,366 | |
Equipment | 270 | |
Total | 3,418 | |
Accumulated Depreciation | 1,238 | |
Olive Garden [Member] | Dothan, AL [Member] | ||
Initial Cost to Company | ||
Land | 850 | |
Buildings and Improvements | 2,242 | |
Equipment | 131 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 62 | |
Equipment | 92 | |
Gross Carrying Value (2) | ||
Land | 850 | |
Building and Improvements | 2,304 | |
Equipment | 223 | |
Total | 3,377 | |
Accumulated Depreciation | 1,115 | |
Olive Garden [Member] | San Angelo, TX [Member] | ||
Initial Cost to Company | ||
Land | 360 | |
Buildings and Improvements | 2,020 | |
Equipment | 157 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 74 | |
Equipment | 104 | |
Gross Carrying Value (2) | ||
Land | 360 | |
Building and Improvements | 2,094 | |
Equipment | 261 | |
Total | 2,715 | |
Accumulated Depreciation | 1,112 | |
Olive Garden [Member] | New Braunfels, TX [Member] | ||
Initial Cost to Company | ||
Land | 1,049 | |
Buildings and Improvements | 2,162 | |
Equipment | 147 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 32 | |
Equipment | 83 | |
Gross Carrying Value (2) | ||
Land | 1,049 | |
Building and Improvements | 2,194 | |
Equipment | 230 | |
Total | 3,473 | |
Accumulated Depreciation | 1,076 | |
Olive Garden [Member] | Grove City, OH [Member] | ||
Initial Cost to Company | ||
Land | 1,200 | |
Buildings and Improvements | 2,271 | |
Equipment | 140 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 63 | |
Equipment | 55 | |
Gross Carrying Value (2) | ||
Land | 1,200 | |
Building and Improvements | 2,334 | |
Equipment | 195 | |
Total | 3,729 | |
Accumulated Depreciation | 1,140 | |
Olive Garden [Member] | Opelika, AL [Member] | ||
Initial Cost to Company | ||
Land | 878 | |
Buildings and Improvements | 2,255 | |
Equipment | 154 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 54 | |
Equipment | 43 | |
Gross Carrying Value (2) | ||
Land | 878 | |
Building and Improvements | 2,309 | |
Equipment | 197 | |
Total | 3,384 | |
Accumulated Depreciation | 1,106 | |
Olive Garden [Member] | West Wichita, KS [Member] | ||
Initial Cost to Company | ||
Land | 1,227 | |
Buildings and Improvements | 1,801 | |
Equipment | 154 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 84 | |
Equipment | 86 | |
Gross Carrying Value (2) | ||
Land | 1,227 | |
Building and Improvements | 1,885 | |
Equipment | 240 | |
Total | 3,352 | |
Accumulated Depreciation | 894 | |
Olive Garden [Member] | Pueblo, CO [Member] | ||
Initial Cost to Company | ||
Land | 770 | |
Buildings and Improvements | 2,330 | |
Equipment | 212 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 51 | |
Equipment | 76 | |
Gross Carrying Value (2) | ||
Land | 770 | |
Building and Improvements | 2,381 | |
Equipment | 288 | |
Total | 3,439 | |
Accumulated Depreciation | 1,207 | |
Olive Garden [Member] | Sioux City, IA [Member] | ||
Initial Cost to Company | ||
Land | 1,304 | |
Buildings and Improvements | 2,114 | |
Equipment | 137 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 89 | |
Equipment | 99 | |
Gross Carrying Value (2) | ||
Land | 1,304 | |
Building and Improvements | 2,203 | |
Equipment | 236 | |
Total | 3,743 | |
Accumulated Depreciation | 1,073 | |
Olive Garden [Member] | Detroit, MI [Member] | ||
Initial Cost to Company | ||
Land | 1,400 | |
Buildings and Improvements | 2,956 | |
Equipment | 234 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 81 | |
Equipment | 87 | |
Gross Carrying Value (2) | ||
Land | 1,400 | |
Building and Improvements | 3,037 | |
Equipment | 321 | |
Total | 4,758 | |
Accumulated Depreciation | 1,312 | |
Olive Garden [Member] | Phoenix, AZ [Member] | ||
Initial Cost to Company | ||
Land | 753 | |
Buildings and Improvements | 2,153 | |
Equipment | 246 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 97 | |
Equipment | 72 | |
Gross Carrying Value (2) | ||
Land | 753 | |
Building and Improvements | 2,250 | |
Equipment | 318 | |
Total | 3,321 | |
Accumulated Depreciation | 1,155 | |
Olive Garden [Member] | Jacksonville, NC [Member] | ||
Initial Cost to Company | ||
Land | 1,174 | |
Buildings and Improvements | 2,287 | |
Equipment | 239 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 32 | |
Equipment | 81 | |
Gross Carrying Value (2) | ||
Land | 1,174 | |
Building and Improvements | 2,319 | |
Equipment | 320 | |
Total | 3,813 | |
Accumulated Depreciation | 1,140 | |
Olive Garden [Member] | Columbus, OH, Two [Member] | ||
Initial Cost to Company | ||
Land | 995 | |
Buildings and Improvements | 2,286 | |
Equipment | 184 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 61 | |
Equipment | 27 | |
Gross Carrying Value (2) | ||
Land | 995 | |
Building and Improvements | 2,347 | |
Equipment | 211 | |
Total | 3,553 | |
Accumulated Depreciation | 1,040 | |
Olive Garden [Member] | Mount Juliet, TN [Member] | ||
Initial Cost to Company | ||
Land | 873 | |
Buildings and Improvements | 2,294 | |
Equipment | 212 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 76 | |
Equipment | 47 | |
Gross Carrying Value (2) | ||
Land | 873 | |
Building and Improvements | 2,370 | |
Equipment | 259 | |
Total | 3,502 | |
Accumulated Depreciation | 1,136 | |
Olive Garden [Member] | Triadelphia, WV [Member] | ||
Initial Cost to Company | ||
Land | 970 | |
Buildings and Improvements | 2,342 | |
Equipment | 225 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 58 | |
Equipment | 76 | |
Gross Carrying Value (2) | ||
Land | 970 | |
Building and Improvements | 2,400 | |
Equipment | 301 | |
Total | 3,671 | |
Accumulated Depreciation | 1,132 | |
Olive Garden [Member] | Reynoldsburg, OH [Member] | ||
Initial Cost to Company | ||
Land | 1,208 | |
Buildings and Improvements | 2,183 | |
Equipment | 242 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 48 | |
Equipment | 37 | |
Gross Carrying Value (2) | ||
Land | 1,208 | |
Building and Improvements | 2,231 | |
Equipment | 279 | |
Total | 3,718 | |
Accumulated Depreciation | 1,035 | |
Olive Garden [Member] | Florence, KY [Member] | ||
Initial Cost to Company | ||
Land | 1,007 | |
Buildings and Improvements | 2,099 | |
Equipment | 155 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 52 | |
Equipment | 88 | |
Gross Carrying Value (2) | ||
Land | 1,007 | |
Building and Improvements | 2,151 | |
Equipment | 243 | |
Total | 3,401 | |
Accumulated Depreciation | 1,014 | |
Olive Garden [Member] | Cincinnati, OH, Three [Member] | ||
Initial Cost to Company | ||
Land | 1,072 | |
Buildings and Improvements | 2,170 | |
Equipment | 236 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 57 | |
Equipment | 43 | |
Gross Carrying Value (2) | ||
Land | 1,072 | |
Building and Improvements | 2,227 | |
Equipment | 279 | |
Total | 3,578 | |
Accumulated Depreciation | 1,054 | |
Olive Garden [Member] | Bismarck, ND [Member] | ||
Initial Cost to Company | ||
Land | 1,156 | |
Buildings and Improvements | 2,319 | |
Equipment | 263 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 31 | |
Equipment | 38 | |
Gross Carrying Value (2) | ||
Land | 1,156 | |
Building and Improvements | 2,350 | |
Equipment | 301 | |
Total | 3,807 | |
Accumulated Depreciation | 1,057 | |
Olive Garden [Member] | Spring Hill, TN [Member] | ||
Initial Cost to Company | ||
Land | 1,295 | |
Buildings and Improvements | 2,269 | |
Equipment | 228 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 29 | |
Equipment | 45 | |
Gross Carrying Value (2) | ||
Land | 1,295 | |
Building and Improvements | 2,298 | |
Equipment | 273 | |
Total | 3,866 | |
Accumulated Depreciation | 931 | |
Olive Garden [Member] | San Antonio, TX, Four [Member] | ||
Initial Cost to Company | ||
Land | 1,359 | |
Buildings and Improvements | 2,492 | |
Equipment | 230 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 23 | |
Equipment | 33 | |
Gross Carrying Value (2) | ||
Land | 1,359 | |
Building and Improvements | 2,515 | |
Equipment | 263 | |
Total | 4,137 | |
Accumulated Depreciation | 972 | |
Olive Garden [Member] | Michigan City, IN [Member] | ||
Initial Cost to Company | ||
Land | 762 | |
Buildings and Improvements | 2,646 | |
Equipment | 238 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 17 | |
Equipment | 39 | |
Gross Carrying Value (2) | ||
Land | 762 | |
Building and Improvements | 2,663 | |
Equipment | 277 | |
Total | 3,702 | |
Accumulated Depreciation | 1,021 | |
Olive Garden [Member] | Broken Arrow, OK [Member] | ||
Initial Cost to Company | ||
Land | 1,461 | |
Buildings and Improvements | 2,261 | |
Equipment | 231 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 73 | |
Equipment | 57 | |
Gross Carrying Value (2) | ||
Land | 1,461 | |
Building and Improvements | 2,334 | |
Equipment | 288 | |
Total | 4,083 | |
Accumulated Depreciation | 917 | |
Olive Garden [Member] | Bossier City, LA [Member] | ||
Initial Cost to Company | ||
Land | 1,006 | |
Buildings and Improvements | 2,405 | |
Equipment | 264 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 51 | |
Equipment | 32 | |
Gross Carrying Value (2) | ||
Land | 1,006 | |
Building and Improvements | 2,456 | |
Equipment | 296 | |
Total | 3,758 | |
Accumulated Depreciation | 927 | |
Olive Garden [Member] | Jacksonville, FL, Three [Member] | ||
Initial Cost to Company | ||
Land | 1,006 | |
Buildings and Improvements | 2,001 | |
Equipment | 263 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 21 | |
Equipment | 30 | |
Gross Carrying Value (2) | ||
Land | 1,006 | |
Building and Improvements | 2,022 | |
Equipment | 293 | |
Total | 3,321 | |
Accumulated Depreciation | 802 | |
Olive Garden [Member] | Richmond, KY [Member] | ||
Initial Cost to Company | ||
Land | 1,054 | |
Buildings and Improvements | 1,974 | |
Equipment | 236 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 14 | |
Equipment | 32 | |
Gross Carrying Value (2) | ||
Land | 1,054 | |
Building and Improvements | 1,988 | |
Equipment | 268 | |
Total | 3,310 | |
Accumulated Depreciation | 789 | |
Olive Garden [Member] | Ankeny, IA [Member] | ||
Initial Cost to Company | ||
Land | 704 | |
Buildings and Improvements | 2,218 | |
Equipment | 248 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 9 | |
Equipment | 17 | |
Gross Carrying Value (2) | ||
Land | 704 | |
Building and Improvements | 2,227 | |
Equipment | 265 | |
Total | 3,196 | |
Accumulated Depreciation | 703 | |
Olive Garden [Member] | Kingsport, TN [Member] | ||
Initial Cost to Company | ||
Land | 1,071 | |
Buildings and Improvements | 1,840 | |
Equipment | 282 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 11 | |
Equipment | 22 | |
Gross Carrying Value (2) | ||
Land | 1,071 | |
Building and Improvements | 1,851 | |
Equipment | 304 | |
Total | 3,226 | |
Accumulated Depreciation | 647 | |
Olive Garden [Member] | Las Cruces, NM [Member] | ||
Initial Cost to Company | ||
Land | 839 | |
Buildings and Improvements | 2,201 | |
Equipment | 297 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 15 | |
Equipment | 34 | |
Gross Carrying Value (2) | ||
Land | 839 | |
Building and Improvements | 2,216 | |
Equipment | 331 | |
Total | 3,386 | |
Accumulated Depreciation | 795 | |
Olive Garden [Member] | Manhattan, KS [Member] | ||
Initial Cost to Company | ||
Land | 791 | |
Buildings and Improvements | 2,253 | |
Equipment | 237 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 33 | |
Equipment | 69 | |
Gross Carrying Value (2) | ||
Land | 791 | |
Building and Improvements | 2,286 | |
Equipment | 306 | |
Total | 3,383 | |
Accumulated Depreciation | 846 | |
Olive Garden [Member] | Pleasant Prairie, WI [Member] | ||
Initial Cost to Company | ||
Land | 1,101 | |
Buildings and Improvements | 2,134 | |
Equipment | 303 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 36 | |
Equipment | 0 | |
Gross Carrying Value (2) | ||
Land | 1,101 | |
Building and Improvements | 2,170 | |
Equipment | 303 | |
Total | 3,574 | |
Accumulated Depreciation | 745 | |
Olive Garden [Member] | Morehead City, NC [Member] | ||
Initial Cost to Company | ||
Land | 853 | |
Buildings and Improvements | 1,864 | |
Equipment | 315 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 62 | |
Equipment | 23 | |
Gross Carrying Value (2) | ||
Land | 853 | |
Building and Improvements | 1,926 | |
Equipment | 338 | |
Total | 3,117 | |
Accumulated Depreciation | 714 | |
Olive Garden [Member] | Louisville, KY, Two [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 2,072 | |
Equipment | 266 | |
Cost Capitalized Since Acquisition | ||
Land | 904 | |
Building and Improvements | 12 | |
Equipment | 38 | |
Gross Carrying Value (2) | ||
Land | 904 | |
Building and Improvements | 2,084 | |
Equipment | 304 | |
Total | 3,292 | |
Accumulated Depreciation | 752 | |
Olive Garden [Member] | Wilson, NC [Member] | ||
Initial Cost to Company | ||
Land | 528 | |
Buildings and Improvements | 1,948 | |
Equipment | 268 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 24 | |
Equipment | 29 | |
Gross Carrying Value (2) | ||
Land | 528 | |
Building and Improvements | 1,972 | |
Equipment | 297 | |
Total | 2,797 | |
Accumulated Depreciation | 692 | |
Olive Garden [Member] | Council Bluffs, IA [Member] | ||
Initial Cost to Company | ||
Land | 955 | |
Buildings and Improvements | 2,051 | |
Equipment | 254 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 4 | |
Equipment | 32 | |
Gross Carrying Value (2) | ||
Land | 955 | |
Building and Improvements | 2,055 | |
Equipment | 286 | |
Total | 3,296 | |
Accumulated Depreciation | 680 | |
Olive Garden [Member] | Queen Creek, AZ [Member] | ||
Initial Cost to Company | ||
Land | 875 | |
Buildings and Improvements | 2,377 | |
Equipment | 307 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 30 | |
Equipment | (1) | |
Gross Carrying Value (2) | ||
Land | 875 | |
Building and Improvements | 2,407 | |
Equipment | 306 | |
Total | 3,588 | |
Accumulated Depreciation | 670 | |
Olive Garden [Member] | Utica, NY [Member] | ||
Initial Cost to Company | ||
Land | 908 | |
Buildings and Improvements | 2,728 | |
Equipment | 362 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | (470) | |
Equipment | 0 | |
Gross Carrying Value (2) | ||
Land | 908 | |
Building and Improvements | 2,258 | |
Equipment | 362 | |
Total | 3,528 | |
Accumulated Depreciation | 424 | |
Olive Garden [Member] | Niagara Falls, NY [Member] | ||
Initial Cost to Company | ||
Land | 1,057 | |
Buildings and Improvements | 2,187 | |
Equipment | 327 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 38 | |
Equipment | 15 | |
Gross Carrying Value (2) | ||
Land | 1,057 | |
Building and Improvements | 2,225 | |
Equipment | 342 | |
Total | 3,624 | |
Accumulated Depreciation | 652 | |
Olive Garden [Member] | Gainesville, GA [Member] | ||
Initial Cost to Company | ||
Land | 985 | |
Buildings and Improvements | 1,915 | |
Equipment | 274 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 0 | |
Equipment | 5 | |
Gross Carrying Value (2) | ||
Land | 985 | |
Building and Improvements | 1,915 | |
Equipment | 279 | |
Total | 3,179 | |
Accumulated Depreciation | 577 | |
Olive Garden [Member] | Cleveland, TN [Member] | ||
Initial Cost to Company | ||
Land | 962 | |
Buildings and Improvements | 1,941 | |
Equipment | 324 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 14 | |
Equipment | 6 | |
Gross Carrying Value (2) | ||
Land | 962 | |
Building and Improvements | 1,955 | |
Equipment | 330 | |
Total | 3,247 | |
Accumulated Depreciation | 589 | |
Olive Garden [Member] | Katy, TX [Member] | ||
Initial Cost to Company | ||
Land | 1,602 | |
Buildings and Improvements | 2,170 | |
Equipment | 285 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 0 | |
Equipment | 5 | |
Gross Carrying Value (2) | ||
Land | 1,602 | |
Building and Improvements | 2,170 | |
Equipment | 290 | |
Total | 4,062 | |
Accumulated Depreciation | 565 | |
Olive Garden [Member] | Beckley, WV [Member] | ||
Initial Cost to Company | ||
Land | 1,013 | |
Buildings and Improvements | 2,105 | |
Equipment | 314 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 25 | |
Equipment | 1 | |
Gross Carrying Value (2) | ||
Land | 1,013 | |
Building and Improvements | 2,130 | |
Equipment | 315 | |
Total | 3,458 | |
Accumulated Depreciation | 481 | |
Olive Garden [Member] | Chicago, IL [Member] | ||
Initial Cost to Company | ||
Land | 942 | |
Buildings and Improvements | 2,626 | |
Equipment | 337 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | (484) | |
Equipment | 0 | |
Gross Carrying Value (2) | ||
Land | 942 | |
Building and Improvements | 2,142 | |
Equipment | 337 | |
Total | 3,421 | |
Accumulated Depreciation | 667 | |
Olive Garden [Member] | Oklahoma City, OK, Three [Member] | ||
Initial Cost to Company | ||
Land | 1,204 | |
Buildings and Improvements | 2,370 | |
Equipment | 403 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | (221) | |
Equipment | 0 | |
Gross Carrying Value (2) | ||
Land | 1,204 | |
Building and Improvements | 2,149 | |
Equipment | 403 | |
Total | 3,756 | |
Accumulated Depreciation | 444 | |
Longhorn Steakhouse [Member] | Indianapolis, IN [Member] | ||
Initial Cost to Company | ||
Land | 1,298 | |
Buildings and Improvements | 854 | |
Equipment | 55 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 211 | |
Equipment | 51 | |
Gross Carrying Value (2) | ||
Land | 1,298 | |
Building and Improvements | 1,065 | |
Equipment | 106 | |
Total | 2,469 | |
Accumulated Depreciation | 499 | |
Longhorn Steakhouse [Member] | Ocala, FL [Member] | ||
Initial Cost to Company | ||
Land | 1,210 | |
Buildings and Improvements | 1,100 | |
Equipment | 17 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 579 | |
Equipment | 112 | |
Gross Carrying Value (2) | ||
Land | 1,210 | |
Building and Improvements | 1,679 | |
Equipment | 129 | |
Total | 3,018 | |
Accumulated Depreciation | 1,264 | |
Longhorn Steakhouse [Member] | Huntsville, AL [Member] | ||
Initial Cost to Company | ||
Land | 1,443 | |
Buildings and Improvements | 983 | |
Equipment | 7 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 350 | |
Equipment | 194 | |
Gross Carrying Value (2) | ||
Land | 1,443 | |
Building and Improvements | 1,333 | |
Equipment | 201 | |
Total | 2,977 | |
Accumulated Depreciation | 679 | |
Longhorn Steakhouse [Member] | Orlando, FL [Member] | ||
Initial Cost to Company | ||
Land | 1,165 | |
Buildings and Improvements | 749 | |
Equipment | 21 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 264 | |
Equipment | 137 | |
Gross Carrying Value (2) | ||
Land | 1,165 | |
Building and Improvements | 1,013 | |
Equipment | 158 | |
Total | 2,336 | |
Accumulated Depreciation | 563 | |
Longhorn Steakhouse [Member] | Augusta, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,631 | |
Buildings and Improvements | 845 | |
Equipment | 46 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 300 | |
Equipment | 103 | |
Gross Carrying Value (2) | ||
Land | 1,631 | |
Building and Improvements | 1,145 | |
Equipment | 149 | |
Total | 2,925 | |
Accumulated Depreciation | 860 | |
Longhorn Steakhouse [Member] | San Antonio, TX [Member] | ||
Initial Cost to Company | ||
Land | 907 | |
Buildings and Improvements | 1,504 | |
Equipment | 0 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 699 | |
Equipment | 751 | |
Gross Carrying Value (2) | ||
Land | 907 | |
Building and Improvements | 2,203 | |
Equipment | 751 | |
Total | 3,861 | |
Accumulated Depreciation | 1,024 | |
Longhorn Steakhouse [Member] | San Antonio, TX, Two [Member] | ||
Initial Cost to Company | ||
Land | 947 | |
Buildings and Improvements | 1,436 | |
Equipment | 0 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 444 | |
Equipment | 801 | |
Gross Carrying Value (2) | ||
Land | 947 | |
Building and Improvements | 1,880 | |
Equipment | 801 | |
Total | 3,628 | |
Accumulated Depreciation | 987 | |
Longhorn Steakhouse [Member] | Winter Haven, FL [Member] | ||
Initial Cost to Company | ||
Land | 1,285 | |
Buildings and Improvements | 1,149 | |
Equipment | 39 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 276 | |
Equipment | 124 | |
Gross Carrying Value (2) | ||
Land | 1,285 | |
Building and Improvements | 1,425 | |
Equipment | 163 | |
Total | 2,873 | |
Accumulated Depreciation | 610 | |
Longhorn Steakhouse [Member] | Champaign, IL [Member] | ||
Initial Cost to Company | ||
Land | 1,499 | |
Buildings and Improvements | 1,725 | |
Equipment | 267 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 4 | |
Equipment | 3 | |
Gross Carrying Value (2) | ||
Land | 1,499 | |
Building and Improvements | 1,729 | |
Equipment | 270 | |
Total | 3,498 | |
Accumulated Depreciation | 473 | |
Longhorn Steakhouse [Member] | Orlando, FL, Two [Member] | ||
Initial Cost to Company | ||
Land | 1,492 | |
Buildings and Improvements | 1,277 | |
Equipment | 52 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 297 | |
Equipment | 150 | |
Gross Carrying Value (2) | ||
Land | 1,492 | |
Building and Improvements | 1,574 | |
Equipment | 202 | |
Total | 3,268 | |
Accumulated Depreciation | 757 | |
Longhorn Steakhouse [Member] | Richmond, VA [Member] | ||
Initial Cost to Company | ||
Land | 1,442 | |
Buildings and Improvements | 1,758 | |
Equipment | 207 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 24 | |
Equipment | 9 | |
Gross Carrying Value (2) | ||
Land | 1,442 | |
Building and Improvements | 1,782 | |
Equipment | 216 | |
Total | 3,440 | |
Accumulated Depreciation | 728 | |
Longhorn Steakhouse [Member] | Columbia, SC [Member] | ||
Initial Cost to Company | ||
Land | 1,677 | |
Buildings and Improvements | 1,291 | |
Equipment | 23 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 495 | |
Equipment | 176 | |
Gross Carrying Value (2) | ||
Land | 1,677 | |
Building and Improvements | 1,786 | |
Equipment | 199 | |
Total | 3,662 | |
Accumulated Depreciation | 1,055 | |
Longhorn Steakhouse [Member] | Columbia, MD [Member] | ||
Initial Cost to Company | ||
Land | 1,918 | |
Buildings and Improvements | 1,439 | |
Equipment | 40 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 268 | |
Equipment | 161 | |
Gross Carrying Value (2) | ||
Land | 1,918 | |
Building and Improvements | 1,707 | |
Equipment | 201 | |
Total | 3,826 | |
Accumulated Depreciation | 730 | |
Longhorn Steakhouse [Member] | McAllen, TX [Member] | ||
Initial Cost to Company | ||
Land | 1,128 | |
Buildings and Improvements | 1,600 | |
Equipment | 284 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 13 | |
Equipment | 13 | |
Gross Carrying Value (2) | ||
Land | 1,128 | |
Building and Improvements | 1,613 | |
Equipment | 297 | |
Total | 3,038 | |
Accumulated Depreciation | 512 | |
Longhorn Steakhouse [Member] | Jacksonville, FL, Two [Member] | ||
Initial Cost to Company | ||
Land | 795 | |
Buildings and Improvements | 1,302 | |
Equipment | 32 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 210 | |
Equipment | 128 | |
Gross Carrying Value (2) | ||
Land | 795 | |
Building and Improvements | 1,512 | |
Equipment | 160 | |
Total | 2,467 | |
Accumulated Depreciation | 629 | |
Longhorn Steakhouse [Member] | Boardman, OH [Member] | ||
Initial Cost to Company | ||
Land | 954 | |
Buildings and Improvements | 673 | |
Equipment | 17 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 285 | |
Equipment | 151 | |
Gross Carrying Value (2) | ||
Land | 954 | |
Building and Improvements | 958 | |
Equipment | 168 | |
Total | 2,080 | |
Accumulated Depreciation | 448 | |
Longhorn Steakhouse [Member] | West Melbourne, FL [Member] | ||
Initial Cost to Company | ||
Land | 1,144 | |
Buildings and Improvements | 1,858 | |
Equipment | 266 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 4 | |
Equipment | 3 | |
Gross Carrying Value (2) | ||
Land | 1,144 | |
Building and Improvements | 1,862 | |
Equipment | 269 | |
Total | 3,275 | |
Accumulated Depreciation | 504 | |
Longhorn Steakhouse [Member] | Pineville, NC [Member] | ||
Initial Cost to Company | ||
Land | 1,262 | |
Buildings and Improvements | 879 | |
Equipment | 11 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 495 | |
Equipment | 195 | |
Gross Carrying Value (2) | ||
Land | 1,262 | |
Building and Improvements | 1,374 | |
Equipment | 206 | |
Total | 2,842 | |
Accumulated Depreciation | 769 | |
Longhorn Steakhouse [Member] | Cincinnati, OH [Member] | ||
Initial Cost to Company | ||
Land | 1,205 | |
Buildings and Improvements | 1,758 | |
Equipment | 291 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 0 | |
Equipment | 3 | |
Gross Carrying Value (2) | ||
Land | 1,205 | |
Building and Improvements | 1,758 | |
Equipment | 294 | |
Total | 3,257 | |
Accumulated Depreciation | 282 | |
Longhorn Steakhouse [Member] | Louisville, KY [Member] | ||
Initial Cost to Company | ||
Land | 1,405 | |
Buildings and Improvements | 980 | |
Equipment | 18 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 238 | |
Equipment | 113 | |
Gross Carrying Value (2) | ||
Land | 1,405 | |
Building and Improvements | 1,218 | |
Equipment | 131 | |
Total | 2,754 | |
Accumulated Depreciation | 516 | |
Longhorn Steakhouse [Member] | Clarksville, TN [Member] | ||
Initial Cost to Company | ||
Land | 1,662 | |
Buildings and Improvements | 1,097 | |
Equipment | 15 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 449 | |
Equipment | 112 | |
Gross Carrying Value (2) | ||
Land | 1,662 | |
Building and Improvements | 1,546 | |
Equipment | 127 | |
Total | 3,335 | |
Accumulated Depreciation | 725 | |
Longhorn Steakhouse [Member] | Whitehall, PA [Member] | ||
Initial Cost to Company | ||
Land | 1,307 | |
Buildings and Improvements | 1,901 | |
Equipment | 270 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 24 | |
Equipment | 7 | |
Gross Carrying Value (2) | ||
Land | 1,307 | |
Building and Improvements | 1,925 | |
Equipment | 277 | |
Total | 3,509 | |
Accumulated Depreciation | 626 | |
Longhorn Steakhouse [Member] | Peoria, IL [Member] | ||
Initial Cost to Company | ||
Land | 1,299 | |
Buildings and Improvements | 848 | |
Equipment | 81 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 143 | |
Equipment | 46 | |
Gross Carrying Value (2) | ||
Land | 1,299 | |
Building and Improvements | 991 | |
Equipment | 127 | |
Total | 2,417 | |
Accumulated Depreciation | 476 | |
Longhorn Steakhouse [Member] | Concord, NH [Member] | ||
Initial Cost to Company | ||
Land | 1,329 | |
Buildings and Improvements | 935 | |
Equipment | 7 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 359 | |
Equipment | 172 | |
Gross Carrying Value (2) | ||
Land | 1,329 | |
Building and Improvements | 1,294 | |
Equipment | 179 | |
Total | 2,802 | |
Accumulated Depreciation | 538 | |
Longhorn Steakhouse [Member] | Waldorf, MD [Member] | ||
Initial Cost to Company | ||
Land | 1,929 | |
Buildings and Improvements | 1,167 | |
Equipment | 26 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 245 | |
Equipment | 162 | |
Gross Carrying Value (2) | ||
Land | 1,929 | |
Building and Improvements | 1,412 | |
Equipment | 188 | |
Total | 3,529 | |
Accumulated Depreciation | 619 | |
Longhorn Steakhouse [Member] | Fort Smith, AR [Member] | ||
Initial Cost to Company | ||
Land | 953 | |
Buildings and Improvements | 1,610 | |
Equipment | 252 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 23 | |
Equipment | 10 | |
Gross Carrying Value (2) | ||
Land | 953 | |
Building and Improvements | 1,633 | |
Equipment | 262 | |
Total | 2,848 | |
Accumulated Depreciation | 563 | |
Longhorn Steakhouse [Member] | San Antonio, TX, Three [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 1,382 | |
Equipment | 735 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 249 | |
Equipment | 51 | |
Gross Carrying Value (2) | ||
Land | 0 | |
Building and Improvements | 1,631 | |
Equipment | 786 | |
Total | 2,417 | |
Accumulated Depreciation | 895 | |
Longhorn Steakhouse [Member] | Anderson, SC [Member] | ||
Initial Cost to Company | ||
Land | 1,445 | |
Buildings and Improvements | 990 | |
Equipment | 41 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 240 | |
Equipment | 111 | |
Gross Carrying Value (2) | ||
Land | 1,445 | |
Building and Improvements | 1,230 | |
Equipment | 152 | |
Total | 2,827 | |
Accumulated Depreciation | 551 | |
Longhorn Steakhouse [Member] | Tupelo, MS [Member] | ||
Initial Cost to Company | ||
Land | 771 | |
Buildings and Improvements | 1,717 | |
Equipment | 236 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 13 | |
Equipment | 1 | |
Gross Carrying Value (2) | ||
Land | 771 | |
Building and Improvements | 1,730 | |
Equipment | 237 | |
Total | 2,738 | |
Accumulated Depreciation | 446 | |
Longhorn Steakhouse [Member] | Jackson, TN [Member] | ||
Initial Cost to Company | ||
Land | 1,398 | |
Buildings and Improvements | 1,257 | |
Equipment | 204 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 16 | |
Equipment | 8 | |
Gross Carrying Value (2) | ||
Land | 1,398 | |
Building and Improvements | 1,273 | |
Equipment | 212 | |
Total | 2,883 | |
Accumulated Depreciation | 463 | |
Longhorn Steakhouse [Member] | Tarentum, PA [Member] | ||
Initial Cost to Company | ||
Land | 1,414 | |
Buildings and Improvements | 931 | |
Equipment | 91 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 84 | |
Equipment | 46 | |
Gross Carrying Value (2) | ||
Land | 1,414 | |
Building and Improvements | 1,015 | |
Equipment | 137 | |
Total | 2,566 | |
Accumulated Depreciation | 465 | |
Longhorn Steakhouse [Member] | Florence, SC [Member] | ||
Initial Cost to Company | ||
Land | 1,628 | |
Buildings and Improvements | 1,352 | |
Equipment | 90 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 28 | |
Equipment | 35 | |
Gross Carrying Value (2) | ||
Land | 1,628 | |
Building and Improvements | 1,380 | |
Equipment | 125 | |
Total | 3,133 | |
Accumulated Depreciation | 535 | |
Longhorn Steakhouse [Member] | New Braunfels, TX [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 1,330 | |
Equipment | 681 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 145 | |
Equipment | 42 | |
Gross Carrying Value (2) | ||
Land | 0 | |
Building and Improvements | 1,475 | |
Equipment | 723 | |
Total | 2,198 | |
Accumulated Depreciation | 765 | |
Longhorn Steakhouse [Member] | Grove City, OH [Member] | ||
Initial Cost to Company | ||
Land | 1,566 | |
Buildings and Improvements | 1,067 | |
Equipment | 53 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 191 | |
Equipment | 61 | |
Gross Carrying Value (2) | ||
Land | 1,566 | |
Building and Improvements | 1,258 | |
Equipment | 114 | |
Total | 2,938 | |
Accumulated Depreciation | 550 | |
Longhorn Steakhouse [Member] | Opelika, AL [Member] | ||
Initial Cost to Company | ||
Land | 1,427 | |
Buildings and Improvements | 1,244 | |
Equipment | 36 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 202 | |
Equipment | 58 | |
Gross Carrying Value (2) | ||
Land | 1,427 | |
Building and Improvements | 1,446 | |
Equipment | 94 | |
Total | 2,967 | |
Accumulated Depreciation | 627 | |
Longhorn Steakhouse [Member] | Florence, KY [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 741 | |
Equipment | 52 | |
Cost Capitalized Since Acquisition | ||
Land | 1,191 | |
Building and Improvements | 347 | |
Equipment | 165 | |
Gross Carrying Value (2) | ||
Land | 1,191 | |
Building and Improvements | 1,088 | |
Equipment | 217 | |
Total | 2,496 | |
Accumulated Depreciation | 719 | |
Longhorn Steakhouse [Member] | San Antonio, TX, Four [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 278 | |
Equipment | 383 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 35 | |
Equipment | (22) | |
Gross Carrying Value (2) | ||
Land | 0 | |
Building and Improvements | 313 | |
Equipment | 361 | |
Total | 674 | |
Accumulated Depreciation | 674 | |
Longhorn Steakhouse [Member] | Morehead City, NC [Member] | ||
Initial Cost to Company | ||
Land | 975 | |
Buildings and Improvements | 1,941 | |
Equipment | 340 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 2 | |
Equipment | 1 | |
Gross Carrying Value (2) | ||
Land | 975 | |
Building and Improvements | 1,943 | |
Equipment | 341 | |
Total | 3,259 | |
Accumulated Depreciation | 386 | |
Longhorn Steakhouse [Member] | Council Bluffs, IA [Member] | ||
Initial Cost to Company | ||
Land | 869 | |
Buildings and Improvements | 1,827 | |
Equipment | 236 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 31 | |
Equipment | 7 | |
Gross Carrying Value (2) | ||
Land | 869 | |
Building and Improvements | 1,858 | |
Equipment | 243 | |
Total | 2,970 | |
Accumulated Depreciation | 537 | |
Longhorn Steakhouse [Member] | Gainesville, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,537 | |
Buildings and Improvements | 965 | |
Equipment | 19 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 348 | |
Equipment | 140 | |
Gross Carrying Value (2) | ||
Land | 1,537 | |
Building and Improvements | 1,313 | |
Equipment | 159 | |
Total | 3,009 | |
Accumulated Depreciation | 862 | |
Longhorn Steakhouse [Member] | Cleveland, TN [Member] | ||
Initial Cost to Company | ||
Land | 1,054 | |
Buildings and Improvements | 1,776 | |
Equipment | 337 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 0 | |
Equipment | 1 | |
Gross Carrying Value (2) | ||
Land | 1,054 | |
Building and Improvements | 1,776 | |
Equipment | 338 | |
Total | 3,168 | |
Accumulated Depreciation | 326 | |
Longhorn Steakhouse [Member] | Tampa, FL [Member] | ||
Initial Cost to Company | ||
Land | 1,488 | |
Buildings and Improvements | 1,078 | |
Equipment | 6 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 297 | |
Equipment | 189 | |
Gross Carrying Value (2) | ||
Land | 1,488 | |
Building and Improvements | 1,375 | |
Equipment | 195 | |
Total | 3,058 | |
Accumulated Depreciation | 771 | |
Longhorn Steakhouse [Member] | Tucker, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,407 | |
Buildings and Improvements | 923 | |
Equipment | 10 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 339 | |
Equipment | 214 | |
Gross Carrying Value (2) | ||
Land | 1,407 | |
Building and Improvements | 1,262 | |
Equipment | 224 | |
Total | 2,893 | |
Accumulated Depreciation | 890 | |
Longhorn Steakhouse [Member] | Snellville, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,911 | |
Buildings and Improvements | 925 | |
Equipment | 76 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 422 | |
Equipment | 147 | |
Gross Carrying Value (2) | ||
Land | 1,911 | |
Building and Improvements | 1,347 | |
Equipment | 223 | |
Total | 3,481 | |
Accumulated Depreciation | 918 | |
Longhorn Steakhouse [Member] | Macon, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,249 | |
Buildings and Improvements | 718 | |
Equipment | 30 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 420 | |
Equipment | 204 | |
Gross Carrying Value (2) | ||
Land | 1,249 | |
Building and Improvements | 1,138 | |
Equipment | 234 | |
Total | 2,621 | |
Accumulated Depreciation | 962 | |
Longhorn Steakhouse [Member] | Altamonte Springs, FL [Member] | ||
Initial Cost to Company | ||
Land | 1,649 | |
Buildings and Improvements | 974 | |
Equipment | 22 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 450 | |
Equipment | 135 | |
Gross Carrying Value (2) | ||
Land | 1,649 | |
Building and Improvements | 1,424 | |
Equipment | 157 | |
Total | 3,230 | |
Accumulated Depreciation | 860 | |
Longhorn Steakhouse [Member] | Peachtree City, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,485 | |
Buildings and Improvements | 1,080 | |
Equipment | 9 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 457 | |
Equipment | 159 | |
Gross Carrying Value (2) | ||
Land | 1,485 | |
Building and Improvements | 1,537 | |
Equipment | 168 | |
Total | 3,190 | |
Accumulated Depreciation | 1,006 | |
Longhorn Steakhouse [Member] | Lawrenceville, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,865 | |
Buildings and Improvements | 1,116 | |
Equipment | 17 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 451 | |
Equipment | 117 | |
Gross Carrying Value (2) | ||
Land | 1,865 | |
Building and Improvements | 1,567 | |
Equipment | 134 | |
Total | 3,566 | |
Accumulated Depreciation | 952 | |
Longhorn Steakhouse [Member] | Jensen Beach, FL [Member] | ||
Initial Cost to Company | ||
Land | 1,322 | |
Buildings and Improvements | 1,082 | |
Equipment | 33 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 347 | |
Equipment | 153 | |
Gross Carrying Value (2) | ||
Land | 1,322 | |
Building and Improvements | 1,429 | |
Equipment | 186 | |
Total | 2,937 | |
Accumulated Depreciation | 932 | |
Longhorn Steakhouse [Member] | Destin, FL [Member] | ||
Initial Cost to Company | ||
Land | 2,053 | |
Buildings and Improvements | 793 | |
Equipment | 16 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 357 | |
Equipment | 224 | |
Gross Carrying Value (2) | ||
Land | 2,053 | |
Building and Improvements | 1,150 | |
Equipment | 240 | |
Total | 3,443 | |
Accumulated Depreciation | 805 | |
Longhorn Steakhouse [Member] | Albany, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,500 | |
Buildings and Improvements | 988 | |
Equipment | 34 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 422 | |
Equipment | 126 | |
Gross Carrying Value (2) | ||
Land | 1,500 | |
Building and Improvements | 1,410 | |
Equipment | 160 | |
Total | 3,070 | |
Accumulated Depreciation | 821 | |
Longhorn Steakhouse [Member] | Dublin, OH [Member] | ||
Initial Cost to Company | ||
Land | 1,572 | |
Buildings and Improvements | 1,205 | |
Equipment | 18 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 510 | |
Equipment | 259 | |
Gross Carrying Value (2) | ||
Land | 1,572 | |
Building and Improvements | 1,715 | |
Equipment | 277 | |
Total | 3,564 | |
Accumulated Depreciation | 987 | |
Longhorn Steakhouse [Member] | Johns Creek, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,694 | |
Buildings and Improvements | 1,089 | |
Equipment | 18 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 203 | |
Equipment | 123 | |
Gross Carrying Value (2) | ||
Land | 1,694 | |
Building and Improvements | 1,292 | |
Equipment | 141 | |
Total | 3,127 | |
Accumulated Depreciation | 733 | |
Longhorn Steakhouse [Member] | Greensboro, NC [Member] | ||
Initial Cost to Company | ||
Land | 1,438 | |
Buildings and Improvements | 1,017 | |
Equipment | 16 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 270 | |
Equipment | 152 | |
Gross Carrying Value (2) | ||
Land | 1,438 | |
Building and Improvements | 1,287 | |
Equipment | 168 | |
Total | 2,893 | |
Accumulated Depreciation | 659 | |
Longhorn Steakhouse [Member] | Hickory, NC [Member] | ||
Initial Cost to Company | ||
Land | 1,333 | |
Buildings and Improvements | 1,029 | |
Equipment | 7 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 313 | |
Equipment | 166 | |
Gross Carrying Value (2) | ||
Land | 1,333 | |
Building and Improvements | 1,342 | |
Equipment | 173 | |
Total | 2,848 | |
Accumulated Depreciation | 631 | |
Longhorn Steakhouse [Member] | Medina, OH [Member] | ||
Initial Cost to Company | ||
Land | 1,189 | |
Buildings and Improvements | 820 | |
Equipment | 12 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 268 | |
Equipment | 168 | |
Gross Carrying Value (2) | ||
Land | 1,189 | |
Building and Improvements | 1,088 | |
Equipment | 180 | |
Total | 2,457 | |
Accumulated Depreciation | 537 | |
Longhorn Steakhouse [Member] | Hoover, AL [Member] | ||
Initial Cost to Company | ||
Land | 1,401 | |
Buildings and Improvements | 966 | |
Equipment | 17 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 350 | |
Equipment | 160 | |
Gross Carrying Value (2) | ||
Land | 1,401 | |
Building and Improvements | 1,316 | |
Equipment | 177 | |
Total | 2,894 | |
Accumulated Depreciation | 645 | |
Longhorn Steakhouse [Member] | Prattville, AL [Member] | ||
Initial Cost to Company | ||
Land | 1,481 | |
Buildings and Improvements | 1,016 | |
Equipment | 27 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 336 | |
Equipment | 134 | |
Gross Carrying Value (2) | ||
Land | 1,481 | |
Building and Improvements | 1,352 | |
Equipment | 161 | |
Total | 2,994 | |
Accumulated Depreciation | 653 | |
Longhorn Steakhouse [Member] | Bensalem, PA [Member] | ||
Initial Cost to Company | ||
Land | 1,645 | |
Buildings and Improvements | 600 | |
Equipment | 17 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 346 | |
Equipment | 160 | |
Gross Carrying Value (2) | ||
Land | 1,645 | |
Building and Improvements | 946 | |
Equipment | 177 | |
Total | 2,768 | |
Accumulated Depreciation | 440 | |
Longhorn Steakhouse [Member] | Lee's Summit, MO [Member] | ||
Initial Cost to Company | ||
Land | 1,705 | |
Buildings and Improvements | 1,219 | |
Equipment | 34 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 285 | |
Equipment | 88 | |
Gross Carrying Value (2) | ||
Land | 1,705 | |
Building and Improvements | 1,504 | |
Equipment | 122 | |
Total | 3,331 | |
Accumulated Depreciation | 618 | |
Longhorn Steakhouse [Member] | Germantown, MD [Member] | ||
Initial Cost to Company | ||
Land | 1,439 | |
Buildings and Improvements | 1,069 | |
Equipment | 27 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 306 | |
Equipment | 138 | |
Gross Carrying Value (2) | ||
Land | 1,439 | |
Building and Improvements | 1,375 | |
Equipment | 165 | |
Total | 2,979 | |
Accumulated Depreciation | 650 | |
Longhorn Steakhouse [Member] | Independence, OH [Member] | ||
Initial Cost to Company | ||
Land | 1,241 | |
Buildings and Improvements | 686 | |
Equipment | 26 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 231 | |
Equipment | 106 | |
Gross Carrying Value (2) | ||
Land | 1,241 | |
Building and Improvements | 917 | |
Equipment | 132 | |
Total | 2,290 | |
Accumulated Depreciation | 412 | |
Longhorn Steakhouse [Member] | Hiram, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,639 | |
Buildings and Improvements | 1,033 | |
Equipment | 25 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 374 | |
Equipment | 130 | |
Gross Carrying Value (2) | ||
Land | 1,639 | |
Building and Improvements | 1,407 | |
Equipment | 155 | |
Total | 3,201 | |
Accumulated Depreciation | 638 | |
Longhorn Steakhouse [Member] | Bowie, MD [Member] | ||
Initial Cost to Company | ||
Land | 1,871 | |
Buildings and Improvements | 1,230 | |
Equipment | 21 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 257 | |
Equipment | 147 | |
Gross Carrying Value (2) | ||
Land | 1,871 | |
Building and Improvements | 1,487 | |
Equipment | 168 | |
Total | 3,526 | |
Accumulated Depreciation | 639 | |
Longhorn Steakhouse [Member] | West Palm Beach, FL [Member] | ||
Initial Cost to Company | ||
Land | 1,781 | |
Buildings and Improvements | 1,228 | |
Equipment | 27 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 297 | |
Equipment | 132 | |
Gross Carrying Value (2) | ||
Land | 1,781 | |
Building and Improvements | 1,525 | |
Equipment | 159 | |
Total | 3,465 | |
Accumulated Depreciation | 651 | |
Longhorn Steakhouse [Member] | East Point, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,052 | |
Buildings and Improvements | 1,232 | |
Equipment | 21 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 291 | |
Equipment | 143 | |
Gross Carrying Value (2) | ||
Land | 1,052 | |
Building and Improvements | 1,523 | |
Equipment | 164 | |
Total | 2,739 | |
Accumulated Depreciation | 668 | |
Longhorn Steakhouse [Member] | Lexington, KY [Member] | ||
Initial Cost to Company | ||
Land | 1,251 | |
Buildings and Improvements | 874 | |
Equipment | 16 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 238 | |
Equipment | 162 | |
Gross Carrying Value (2) | ||
Land | 1,251 | |
Building and Improvements | 1,112 | |
Equipment | 178 | |
Total | 2,541 | |
Accumulated Depreciation | 521 | |
Longhorn Steakhouse [Member] | Daphne, AL [Member] | ||
Initial Cost to Company | ||
Land | 1,130 | |
Buildings and Improvements | 757 | |
Equipment | 30 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 308 | |
Equipment | 111 | |
Gross Carrying Value (2) | ||
Land | 1,130 | |
Building and Improvements | 1,065 | |
Equipment | 141 | |
Total | 2,336 | |
Accumulated Depreciation | 541 | |
Longhorn Steakhouse [Member] | Palm Harbor, FL [Member] | ||
Initial Cost to Company | ||
Land | 1,406 | |
Buildings and Improvements | 917 | |
Equipment | 32 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 263 | |
Equipment | 93 | |
Gross Carrying Value (2) | ||
Land | 1,406 | |
Building and Improvements | 1,180 | |
Equipment | 125 | |
Total | 2,711 | |
Accumulated Depreciation | 564 | |
Longhorn Steakhouse [Member] | West Chester, OH [Member] | ||
Initial Cost to Company | ||
Land | 1,371 | |
Buildings and Improvements | 927 | |
Equipment | 31 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 248 | |
Equipment | 79 | |
Gross Carrying Value (2) | ||
Land | 1,371 | |
Building and Improvements | 1,175 | |
Equipment | 110 | |
Total | 2,656 | |
Accumulated Depreciation | 544 | |
Longhorn Steakhouse [Member] | Jefferson City, MO [Member] | ||
Initial Cost to Company | ||
Land | 1,342 | |
Buildings and Improvements | 875 | |
Equipment | 60 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 196 | |
Equipment | 68 | |
Gross Carrying Value (2) | ||
Land | 1,342 | |
Building and Improvements | 1,071 | |
Equipment | 128 | |
Total | 2,541 | |
Accumulated Depreciation | 490 | |
Longhorn Steakhouse [Member] | Chantilly, VA [Member] | ||
Initial Cost to Company | ||
Land | 1,568 | |
Buildings and Improvements | 882 | |
Equipment | 50 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 262 | |
Equipment | 66 | |
Gross Carrying Value (2) | ||
Land | 1,568 | |
Building and Improvements | 1,144 | |
Equipment | 116 | |
Total | 2,828 | |
Accumulated Depreciation | 491 | |
Longhorn Steakhouse [Member] | Dawsonville, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,084 | |
Buildings and Improvements | 1,321 | |
Equipment | 51 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 188 | |
Equipment | 100 | |
Gross Carrying Value (2) | ||
Land | 1,084 | |
Building and Improvements | 1,509 | |
Equipment | 151 | |
Total | 2,744 | |
Accumulated Depreciation | 628 | |
Longhorn Steakhouse [Member] | Springfield, IL [Member] | ||
Initial Cost to Company | ||
Land | 1,573 | |
Buildings and Improvements | 1,451 | |
Equipment | 65 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 182 | |
Equipment | 79 | |
Gross Carrying Value (2) | ||
Land | 1,573 | |
Building and Improvements | 1,633 | |
Equipment | 144 | |
Total | 3,350 | |
Accumulated Depreciation | 711 | |
Longhorn Steakhouse [Member] | Covington, GA [Member] | ||
Initial Cost to Company | ||
Land | 887 | |
Buildings and Improvements | 1,212 | |
Equipment | 70 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 45 | |
Equipment | 49 | |
Gross Carrying Value (2) | ||
Land | 887 | |
Building and Improvements | 1,257 | |
Equipment | 119 | |
Total | 2,263 | |
Accumulated Depreciation | 543 | |
Longhorn Steakhouse [Member] | West Homestead, PA [Member] | ||
Initial Cost to Company | ||
Land | 1,418 | |
Buildings and Improvements | 947 | |
Equipment | 79 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 33 | |
Equipment | 91 | |
Gross Carrying Value (2) | ||
Land | 1,418 | |
Building and Improvements | 980 | |
Equipment | 170 | |
Total | 2,568 | |
Accumulated Depreciation | 439 | |
Longhorn Steakhouse [Member] | Carrollton, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,192 | |
Buildings and Improvements | 1,227 | |
Equipment | 75 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 15 | |
Equipment | 49 | |
Gross Carrying Value (2) | ||
Land | 1,192 | |
Building and Improvements | 1,242 | |
Equipment | 124 | |
Total | 2,558 | |
Accumulated Depreciation | 554 | |
Longhorn Steakhouse [Member] | Commerce, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,335 | |
Buildings and Improvements | 1,466 | |
Equipment | 65 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 57 | |
Equipment | 84 | |
Gross Carrying Value (2) | ||
Land | 1,335 | |
Building and Improvements | 1,523 | |
Equipment | 149 | |
Total | 3,007 | |
Accumulated Depreciation | 591 | |
Longhorn Steakhouse [Member] | East Ellijay, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,126 | |
Buildings and Improvements | 1,272 | |
Equipment | 70 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 21 | |
Equipment | 82 | |
Gross Carrying Value (2) | ||
Land | 1,126 | |
Building and Improvements | 1,293 | |
Equipment | 152 | |
Total | 2,571 | |
Accumulated Depreciation | 555 | |
Longhorn Steakhouse [Member] | Acworth, GA [Member] | ||
Initial Cost to Company | ||
Land | 1,941 | |
Buildings and Improvements | 1,255 | |
Equipment | 70 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 23 | |
Equipment | 82 | |
Gross Carrying Value (2) | ||
Land | 1,941 | |
Building and Improvements | 1,278 | |
Equipment | 152 | |
Total | 3,371 | |
Accumulated Depreciation | 533 | |
Longhorn Steakhouse [Member] | Hixson, TN [Member] | ||
Initial Cost to Company | ||
Land | 1,676 | |
Buildings and Improvements | 1,263 | |
Equipment | 84 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 40 | |
Equipment | 44 | |
Gross Carrying Value (2) | ||
Land | 1,676 | |
Building and Improvements | 1,303 | |
Equipment | 128 | |
Total | 3,107 | |
Accumulated Depreciation | 545 | |
Longhorn Steakhouse [Member] | Fredericksburg, VA [Member] | ||
Initial Cost to Company | ||
Land | 1,734 | |
Buildings and Improvements | 1,174 | |
Equipment | 89 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 42 | |
Equipment | 35 | |
Gross Carrying Value (2) | ||
Land | 1,734 | |
Building and Improvements | 1,216 | |
Equipment | 124 | |
Total | 3,074 | |
Accumulated Depreciation | 577 | |
Longhorn Steakhouse [Member] | Morgantown, WV [Member] | ||
Initial Cost to Company | ||
Land | 1,223 | |
Buildings and Improvements | 812 | |
Equipment | 89 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 27 | |
Equipment | 44 | |
Gross Carrying Value (2) | ||
Land | 1,223 | |
Building and Improvements | 839 | |
Equipment | 133 | |
Total | 2,195 | |
Accumulated Depreciation | 432 | |
Longhorn Steakhouse [Member] | Portage, IN [Member] | ||
Initial Cost to Company | ||
Land | 901 | |
Buildings and Improvements | 1,652 | |
Equipment | 105 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 59 | |
Equipment | 26 | |
Gross Carrying Value (2) | ||
Land | 901 | |
Building and Improvements | 1,711 | |
Equipment | 131 | |
Total | 2,743 | |
Accumulated Depreciation | 669 | |
Longhorn Steakhouse [Member] | Macon, GA, Two [Member] | ||
Initial Cost to Company | ||
Land | 1,052 | |
Buildings and Improvements | 1,840 | |
Equipment | 97 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 135 | |
Equipment | 38 | |
Gross Carrying Value (2) | ||
Land | 1,052 | |
Building and Improvements | 1,975 | |
Equipment | 135 | |
Total | 3,162 | |
Accumulated Depreciation | 814 | |
Longhorn Steakhouse [Member] | Panama City Beach, FL [Member] | ||
Initial Cost to Company | ||
Land | 1,379 | |
Buildings and Improvements | 1,736 | |
Equipment | 99 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 47 | |
Equipment | 95 | |
Gross Carrying Value (2) | ||
Land | 1,379 | |
Building and Improvements | 1,783 | |
Equipment | 194 | |
Total | 3,356 | |
Accumulated Depreciation | 773 | |
Longhorn Steakhouse [Member] | LaGrange, GA [Member] | ||
Initial Cost to Company | ||
Land | 979 | |
Buildings and Improvements | 1,527 | |
Equipment | 111 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 36 | |
Equipment | 52 | |
Gross Carrying Value (2) | ||
Land | 979 | |
Building and Improvements | 1,563 | |
Equipment | 163 | |
Total | 2,705 | |
Accumulated Depreciation | 682 | |
Longhorn Steakhouse [Member] | Calhoun, GA [Member] | ||
Initial Cost to Company | ||
Land | 765 | |
Buildings and Improvements | 1,760 | |
Equipment | 109 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | (4) | |
Equipment | 36 | |
Gross Carrying Value (2) | ||
Land | 765 | |
Building and Improvements | 1,756 | |
Equipment | 145 | |
Total | 2,666 | |
Accumulated Depreciation | 733 | |
Longhorn Steakhouse [Member] | Dublin, GA [Member] | ||
Initial Cost to Company | ||
Land | 389 | |
Buildings and Improvements | 1,910 | |
Equipment | 140 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 27 | |
Equipment | 23 | |
Gross Carrying Value (2) | ||
Land | 389 | |
Building and Improvements | 1,937 | |
Equipment | 163 | |
Total | 2,489 | |
Accumulated Depreciation | 722 | |
Longhorn Steakhouse [Member] | Monroe, GA [Member] | ||
Initial Cost to Company | ||
Land | 966 | |
Buildings and Improvements | 1,549 | |
Equipment | 164 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 30 | |
Equipment | 13 | |
Gross Carrying Value (2) | ||
Land | 966 | |
Building and Improvements | 1,579 | |
Equipment | 177 | |
Total | 2,722 | |
Accumulated Depreciation | 617 | |
Longhorn Steakhouse [Member] | Denham Springs, LA [Member] | ||
Initial Cost to Company | ||
Land | 1,306 | |
Buildings and Improvements | 2,049 | |
Equipment | 283 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 35 | |
Equipment | 12 | |
Gross Carrying Value (2) | ||
Land | 1,306 | |
Building and Improvements | 2,084 | |
Equipment | 295 | |
Total | 3,685 | |
Accumulated Depreciation | 994 | |
Longhorn Steakhouse [Member] | Cornelia, GA [Member] | ||
Initial Cost to Company | ||
Land | 106 | |
Buildings and Improvements | 1,542 | |
Equipment | 281 | |
Cost Capitalized Since Acquisition | ||
Land | 282 | |
Building and Improvements | 52 | |
Equipment | 8 | |
Gross Carrying Value (2) | ||
Land | 388 | |
Building and Improvements | 1,594 | |
Equipment | 289 | |
Total | 2,271 | |
Accumulated Depreciation | 737 | |
Longhorn Steakhouse [Member] | Hanover, MD [Member] | ||
Initial Cost to Company | ||
Land | 1,437 | |
Buildings and Improvements | 2,258 | |
Equipment | 252 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 45 | |
Equipment | 2 | |
Gross Carrying Value (2) | ||
Land | 1,437 | |
Building and Improvements | 2,303 | |
Equipment | 254 | |
Total | 3,994 | |
Accumulated Depreciation | 609 | |
Longhorn Steakhouse [Member] | Orlando, FL, Three [Member] | ||
Initial Cost to Company | ||
Land | 1,406 | |
Buildings and Improvements | 1,701 | |
Equipment | 253 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 23 | |
Equipment | 6 | |
Gross Carrying Value (2) | ||
Land | 1,406 | |
Building and Improvements | 1,724 | |
Equipment | 259 | |
Total | 3,389 | |
Accumulated Depreciation | 588 | |
Longhorn Steakhouse [Member] | Conyers, GA [Member] | ||
Initial Cost to Company | ||
Land | 589 | |
Buildings and Improvements | 1,797 | |
Equipment | 198 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 30 | |
Equipment | 21 | |
Gross Carrying Value (2) | ||
Land | 589 | |
Building and Improvements | 1,827 | |
Equipment | 219 | |
Total | 2,635 | |
Accumulated Depreciation | 621 | |
Longhorn Steakhouse [Member] | San Antonio, TX, Five [Member] | ||
Initial Cost to Company | ||
Land | 1,206 | |
Buildings and Improvements | 1,583 | |
Equipment | 0 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 245 | |
Equipment | 753 | |
Gross Carrying Value (2) | ||
Land | 1,206 | |
Building and Improvements | 1,828 | |
Equipment | 753 | |
Total | 3,787 | |
Accumulated Depreciation | 926 | |
Longhorn Steakhouse [Member] | Thomasville, GA [Member] | ||
Initial Cost to Company | ||
Land | 730 | |
Buildings and Improvements | 1,688 | |
Equipment | 229 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 19 | |
Equipment | 5 | |
Gross Carrying Value (2) | ||
Land | 730 | |
Building and Improvements | 1,707 | |
Equipment | 234 | |
Total | 2,671 | |
Accumulated Depreciation | 630 | |
Longhorn Steakhouse [Member] | Kingsland, GA [Member] | ||
Initial Cost to Company | ||
Land | 849 | |
Buildings and Improvements | 1,564 | |
Equipment | 236 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 13 | |
Equipment | 5 | |
Gross Carrying Value (2) | ||
Land | 849 | |
Building and Improvements | 1,577 | |
Equipment | 241 | |
Total | 2,667 | |
Accumulated Depreciation | 470 | |
Longhorn Steakhouse [Member] | Jonesboro, AR [Member] | ||
Initial Cost to Company | ||
Land | 902 | |
Buildings and Improvements | 1,704 | |
Equipment | 234 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 15 | |
Equipment | 1 | |
Gross Carrying Value (2) | ||
Land | 902 | |
Building and Improvements | 1,719 | |
Equipment | 235 | |
Total | 2,856 | |
Accumulated Depreciation | 529 | |
Longhorn Steakhouse [Member] | Rapid City, SD [Member] | ||
Initial Cost to Company | ||
Land | 965 | |
Buildings and Improvements | 1,869 | |
Equipment | 252 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 2 | |
Equipment | 3 | |
Gross Carrying Value (2) | ||
Land | 965 | |
Building and Improvements | 1,871 | |
Equipment | 255 | |
Total | 3,091 | |
Accumulated Depreciation | 552 | |
Longhorn Steakhouse [Member] | Athens, GA [Member] | ||
Initial Cost to Company | ||
Land | 970 | |
Buildings and Improvements | 1,744 | |
Equipment | 289 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 35 | |
Equipment | 13 | |
Gross Carrying Value (2) | ||
Land | 970 | |
Building and Improvements | 1,779 | |
Equipment | 302 | |
Total | 3,051 | |
Accumulated Depreciation | 374 | |
Longhorn Steakhouse [Member] | Flowood, MS [Member] | ||
Initial Cost to Company | ||
Land | 1,088 | |
Buildings and Improvements | 1,803 | |
Equipment | 327 | |
Cost Capitalized Since Acquisition | ||
Land | 34 | |
Building and Improvements | 0 | |
Equipment | 2 | |
Gross Carrying Value (2) | ||
Land | 1,122 | |
Building and Improvements | 1,803 | |
Equipment | 329 | |
Total | 3,254 | |
Accumulated Depreciation | 521 | |
Longhorn Steakhouse [Member] | Deptford, NJ [Member] | ||
Initial Cost to Company | ||
Land | 1,799 | |
Buildings and Improvements | 1,694 | |
Equipment | 287 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 3 | |
Equipment | (2) | |
Gross Carrying Value (2) | ||
Land | 1,799 | |
Building and Improvements | 1,697 | |
Equipment | 285 | |
Total | 3,781 | |
Accumulated Depreciation | 426 | |
Longhorn Steakhouse [Member] | McAllen, TX, Two [Member] | ||
Initial Cost to Company | ||
Land | 1,339 | |
Buildings and Improvements | 1,775 | |
Equipment | 319 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 3 | |
Equipment | 12 | |
Gross Carrying Value (2) | ||
Land | 1,339 | |
Building and Improvements | 1,778 | |
Equipment | 331 | |
Total | 3,448 | |
Accumulated Depreciation | 479 | |
Longhorn Steakhouse [Member] | Wilkes-Barre, PA [Member] | ||
Initial Cost to Company | ||
Land | 859 | |
Buildings and Improvements | 2,227 | |
Equipment | 278 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 6 | |
Equipment | 0 | |
Gross Carrying Value (2) | ||
Land | 859 | |
Building and Improvements | 2,233 | |
Equipment | 278 | |
Total | 3,370 | |
Accumulated Depreciation | 298 | |
Longhorn Steakhouse [Member] | Columbus, MS [Member] | ||
Initial Cost to Company | ||
Land | 1,155 | |
Buildings and Improvements | 1,993 | |
Equipment | 256 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 4 | |
Equipment | 4 | |
Gross Carrying Value (2) | ||
Land | 1,155 | |
Building and Improvements | 1,997 | |
Equipment | 260 | |
Total | 3,412 | |
Accumulated Depreciation | 352 | |
Longhorn Steakhouse [Member] | Sandusky, OH [Member] | ||
Initial Cost to Company | ||
Land | 1,081 | |
Buildings and Improvements | 2,027 | |
Equipment | 263 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 0 | |
Equipment | 2 | |
Gross Carrying Value (2) | ||
Land | 1,081 | |
Building and Improvements | 2,027 | |
Equipment | 265 | |
Total | 3,373 | |
Accumulated Depreciation | 361 | |
Longhorn Steakhouse [Member] | Coralville, IA [Member] | ||
Initial Cost to Company | ||
Land | 953 | |
Buildings and Improvements | 2,135 | |
Equipment | 288 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 0 | |
Equipment | (3) | |
Gross Carrying Value (2) | ||
Land | 953 | |
Building and Improvements | 2,135 | |
Equipment | 285 | |
Total | 3,373 | |
Accumulated Depreciation | 379 | |
Longhorn Steakhouse [Member] | Minot, ND [Member] | ||
Initial Cost to Company | ||
Land | 887 | |
Buildings and Improvements | 2,230 | |
Equipment | 314 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 15 | |
Equipment | 17 | |
Gross Carrying Value (2) | ||
Land | 887 | |
Building and Improvements | 2,245 | |
Equipment | 331 | |
Total | 3,463 | |
Accumulated Depreciation | 333 | |
Longhorn Steakhouse [Member] | Bethlehem, GA [Member] | ||
Initial Cost to Company | ||
Land | 936 | |
Buildings and Improvements | 1,684 | |
Equipment | 286 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 0 | |
Equipment | 0 | |
Gross Carrying Value (2) | ||
Land | 936 | |
Building and Improvements | 1,684 | |
Equipment | 286 | |
Total | 2,906 | |
Accumulated Depreciation | 215 | |
Seasons 52 [Member] | Jacksonville, FL [Member] | ||
Initial Cost to Company | ||
Land | 2,216 | |
Buildings and Improvements | 2,729 | |
Equipment | 416 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 6 | |
Equipment | 3 | |
Gross Carrying Value (2) | ||
Land | 2,216 | |
Building and Improvements | 2,735 | |
Equipment | 419 | |
Total | 5,370 | |
Accumulated Depreciation | 827 | |
Seasons 52 [Member] | Naples, FL [Member] | ||
Initial Cost to Company | ||
Land | 2,912 | |
Buildings and Improvements | 3,619 | |
Equipment | 447 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 7 | |
Equipment | 37 | |
Gross Carrying Value (2) | ||
Land | 2,912 | |
Building and Improvements | 3,626 | |
Equipment | 484 | |
Total | 7,022 | |
Accumulated Depreciation | 1,036 | |
Bahama Breeze [Member] | Fort Myers, FL [Member] | ||
Initial Cost to Company | ||
Land | 1,914 | |
Buildings and Improvements | 2,863 | |
Equipment | 186 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 916 | |
Equipment | 398 | |
Gross Carrying Value (2) | ||
Land | 1,914 | |
Building and Improvements | 3,779 | |
Equipment | 584 | |
Total | 6,277 | |
Accumulated Depreciation | 2,296 | |
Bahama Breeze [Member] | Duluth, GA [Member] | ||
Initial Cost to Company | ||
Land | 2,006 | |
Buildings and Improvements | 2,362 | |
Equipment | 254 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,378 | |
Equipment | 274 | |
Gross Carrying Value (2) | ||
Land | 2,006 | |
Building and Improvements | 3,740 | |
Equipment | 528 | |
Total | 6,274 | |
Accumulated Depreciation | 2,740 | |
Bahama Breeze [Member] | Orlando, FL [Member] | ||
Initial Cost to Company | ||
Land | 2,356 | |
Buildings and Improvements | 2,453 | |
Equipment | 62 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 2,691 | |
Equipment | 750 | |
Gross Carrying Value (2) | ||
Land | 2,356 | |
Building and Improvements | 5,144 | |
Equipment | 812 | |
Total | 8,312 | |
Accumulated Depreciation | 3,427 | |
Bahama Breeze [Member] | Livonia, MI [Member] | ||
Initial Cost to Company | ||
Land | 2,105 | |
Buildings and Improvements | 3,856 | |
Equipment | 286 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 362 | |
Equipment | 138 | |
Gross Carrying Value (2) | ||
Land | 2,105 | |
Building and Improvements | 4,218 | |
Equipment | 424 | |
Total | 6,747 | |
Accumulated Depreciation | 2,790 | |
Bahama Breeze [Member] | Orlando, FL, Two [Member] | ||
Initial Cost to Company | ||
Land | 1,659 | |
Buildings and Improvements | 2,340 | |
Equipment | 356 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 324 | |
Equipment | 41 | |
Gross Carrying Value (2) | ||
Land | 1,659 | |
Building and Improvements | 2,664 | |
Equipment | 397 | |
Total | 4,720 | |
Accumulated Depreciation | 641 | |
Bahama Breeze [Member] | Jacksonville, FL [Member] | ||
Initial Cost to Company | ||
Land | 2,235 | |
Buildings and Improvements | 2,295 | |
Equipment | 344 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 50 | |
Equipment | 13 | |
Gross Carrying Value (2) | ||
Land | 2,235 | |
Building and Improvements | 2,345 | |
Equipment | 357 | |
Total | 4,937 | |
Accumulated Depreciation | 871 | |
Bahama Breeze [Member] | Miami, FL [Member] | ||
Initial Cost to Company | ||
Land | 1,731 | |
Buildings and Improvements | 3,427 | |
Equipment | 222 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,162 | |
Equipment | 422 | |
Gross Carrying Value (2) | ||
Land | 1,731 | |
Building and Improvements | 4,589 | |
Equipment | 644 | |
Total | 6,964 | |
Accumulated Depreciation | 2,948 | |
Bahama Breeze [Member] | Raleigh, NC [Member] | ||
Initial Cost to Company | ||
Land | 2,507 | |
Buildings and Improvements | 3,230 | |
Equipment | 155 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 918 | |
Equipment | 314 | |
Gross Carrying Value (2) | ||
Land | 2,507 | |
Building and Improvements | 4,148 | |
Equipment | 469 | |
Total | 7,124 | |
Accumulated Depreciation | 2,798 | |
Bahama Breeze [Member] | Pembroke Pines, FL [Member] | ||
Initial Cost to Company | ||
Land | 1,808 | |
Buildings and Improvements | 2,999 | |
Equipment | 207 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 1,039 | |
Equipment | 382 | |
Gross Carrying Value (2) | ||
Land | 1,808 | |
Building and Improvements | 4,038 | |
Equipment | 589 | |
Total | 6,435 | |
Accumulated Depreciation | 2,392 | |
Bahama Breeze [Member] | Columbus, OH , Three [Member] | ||
Initial Cost to Company | ||
Land | 954 | |
Buildings and Improvements | 2,236 | |
Equipment | 324 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 4 | |
Equipment | 0 | |
Gross Carrying Value (2) | ||
Land | 954 | |
Building and Improvements | 2,240 | |
Equipment | 324 | |
Total | 3,518 | |
Accumulated Depreciation | 416 | |
Bahama Breeze [Member] | Tampa, FL [Member] | ||
Initial Cost to Company | ||
Land | 2,052 | |
Buildings and Improvements | 2,906 | |
Equipment | 138 | |
Cost Capitalized Since Acquisition | ||
Land | 428 | |
Building and Improvements | 3,073 | |
Equipment | 601 | |
Gross Carrying Value (2) | ||
Land | 2,480 | |
Building and Improvements | 5,979 | |
Equipment | 739 | |
Total | 9,198 | |
Accumulated Depreciation | 3,749 | |
Bahama Breeze [Member] | Sunrise, FL [Member] | ||
Initial Cost to Company | ||
Land | 1,515 | |
Buildings and Improvements | 3,251 | |
Equipment | 138 | |
Cost Capitalized Since Acquisition | ||
Land | 0 | |
Building and Improvements | 450 | |
Equipment | 224 | |
Gross Carrying Value (2) | ||
Land | 1,515 | |
Building and Improvements | 3,701 | |
Equipment | 362 | |
Total | 5,578 | |
Accumulated Depreciation | 2,028 | |
Wildfish Seafood Grille [Member] | San Antonio, TX [Member] | ||
Initial Cost to Company | ||
Land | 0 | |
Buildings and Improvements | 0 | |
Equipment | 8 | |
Cost Capitalized Since Acquisition | ||
Land | 2,790 | |
Building and Improvements | 2,069 | |
Equipment | 69 | |
Gross Carrying Value (2) | ||
Land | 2,790 | |
Building and Improvements | 2,069 | |
Equipment | 77 | |
Total | 4,936 | |
Accumulated Depreciation | $ 321 |
Schedule III Schedule of Real73
Schedule III Schedule of Real Estate Assets Depreciable Lives (Details) | 12 Months Ended |
Dec. 31, 2015 | |
Minimum [Member] | Mill Valley, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Kissimmee, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Greenwood, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Indianapolis, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Las Vegas, NV [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Ocala, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Huntsville, AL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Granger, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Toledo, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Bradenton,FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Clearwater, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Lakeland, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Mesquite, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | North Richland Hills, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Fort Worth, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Indianapolis, IN, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Austin, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Morrow, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Fort Myers, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Tulsa, OK [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Mobile, AL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Canton, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Bakersfield, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Pinellas Park, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Duluth, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Middleberg Heights, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Fairview Heights, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Orlando, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Sterling Heights, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Reno, NV [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Akron, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Grand Rapids, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Montclair, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Knoxville. TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Fairfield, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Toledo, OH, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Lansing, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Bloomington, MN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Vernon Hills, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Augusta, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Chattanooga, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Flint, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Plantation, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Livonia, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Sarasota, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Saginaw, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Irving, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Brandon, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Columbus, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | North Olmsted, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | York, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Oklahoma City, OK [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | West Des Moines, IA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | San Antonio, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Kennesaw, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Portage, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | West Dundee, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Saint Peters, MO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | San Antonio, TX, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Corpus Christi, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Houston, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Beaumont, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Winter Haven, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Southgate, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Champaign, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Orlando, FL, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Fort Wayne, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Fargo, ND [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | North Little Rock, AR [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Jacksonville, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Las Vegas, NV, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Victorville, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Naples, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Rochester, NY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Chesapeake, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Maplewood, MN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Fayetteville, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Lynnwood, WA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Columbia, MO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Topeka, KS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Wichita, KS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Antioch, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Greenfield, WI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Orange City, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Terre Haute, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Richmond, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Columbia, SC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Talleyville, DE [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Littleton, CO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Miami, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Roseville, MN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Colorado Springs, CO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Aurora, CO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Boise, ID [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Eastpointe, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Parkersburg, WV [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Clovis, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Dallas, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Houston, TX, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Columbia, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | McAllen, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Jacksonville, FL, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Boardman, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | San Bernardino, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | West Melbourne, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Houston, TX, Three [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Palmdale, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Woodbridge, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Roanoke, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Provo, UT [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Omaha, NE [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Pittsburgh, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Harrisburg, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Pineville, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Palm Desert, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Elkhart, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Lafayette, LA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Little Rock, AR [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Cincinnati, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Myrtle Beach, SC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Louisville, KY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Highlands Ranch, CO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Novi, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Longview, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Erie, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Greensburg, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Roswell, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Clarksville, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Green Bay, WI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Cincinnati, OH, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Sioux Falls, SD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Yakima, WA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Harlingen, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Chico, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Las Vegas, NV, Three [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Laurel, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Arlington, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Racine, WI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Mesa, AZ [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Fort Collins, CO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Raleigh, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Dover, DE [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Lafayette, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Addison, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Appleton, WI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Panama City, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Texas City, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Muncie, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Kenner, LA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Duncanville, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Pembroke Pines, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Poughkeepsie, NY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Billings, MT [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Rochester, NY, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Whitehall, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Paducah, KY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Dearborn, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Bangor, ME [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Grand Rapids, MI, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Peoria, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Newington, NH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Tyler, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Janesville, WI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Las Vegas, NV, Four [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Middletown, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Concord, NH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Branson, MO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Coon Rapids, MN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Fairfax, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Amherst, NY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Dallas, TX, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Asheville, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Waldorf, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Fairborn, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Joplin, MO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Middletown, NY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Cedar Rapids, IA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Eau Claire, WI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Voorhees, NJ [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Henderson, NV [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Clay, NY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Norman, OK [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Heath, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Jackson, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Hampton, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Tempe, AZ [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Waterloo, IA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Barboursville, WV [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Peoria, AZ [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Onalaska, WI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Grapevine, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Midland, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Spring, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Colonie, NY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Fort Smith, AR [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Jackson, MS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Lancaster, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Lima, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Williamsburg, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Dubuque, IA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Zanesville, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Frederick, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Westminster, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Hyannis, MA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Wyomissing, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Eugene, OR [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Savannah, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Mentor, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Douglasville, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Buford, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Maple Grove, MN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Olathe, KS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Austin, TX, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Coeur D'Alene, ID [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Frisco, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Bolingbrook, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Muskegon, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Memphis, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Kennewick, WA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Round Rock, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Kileen, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Los Angeles, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Omaha, NE, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Bloomington, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Dayton, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Fayetteville, AR [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Oklahoma City, OK, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Lithonia, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Rochester, MN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Newport News, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Albuquerque, NM [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Fort Gratiot, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Denton, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Lynchburg, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Duluth, MN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Tuscon, AZ [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Columbia, SC, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Visalia, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | San Antonio, TX, Three [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Anderson, SC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Lake Charles, LA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Houma, LA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Tupelo, MS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Jackson, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | College Station, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Newman, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Owensboro, KY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Mesa, AZ, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Southaven, MS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Yuma, AZ [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Oakdale, MN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Garland, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Tarentum, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Texarkana, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Hot Springs, AR [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Florence, SC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Victoria, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Dothan, AL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | San Angelo, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | New Braunfels, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Grove City, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Opelika, AL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | West Wichita, KS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Pueblo, CO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Sioux City, IA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Detroit, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Phoenix, AZ [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Jacksonville, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Columbus, OH, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Mount Juliet, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Triadelphia, WV [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Reynoldsburg, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Florence, KY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Cincinnati, OH, Three [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Bismarck, ND [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Spring Hill, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | San Antonio, TX, Four [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Michigan City, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Broken Arrow, OK [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Bossier City, LA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Jacksonville, FL, Three [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Richmond, KY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Ankeny, IA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Kingsport, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Las Cruces, NM [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Manhattan, KS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Pleasant Prairie, WI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Morehead City, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Louisville, KY, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Wilson, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Council Bluffs, IA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Queen Creek, AZ [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Utica, NY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Niagara Falls, NY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Gainesville, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Cleveland, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Katy, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Beckley, WV [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Chicago, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Oklahoma City, OK, Three [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Olive Garden [Member] | Columbus, OH , Three [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Bahama Breeze [Member] | Fort Myers, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Bahama Breeze [Member] | Duluth, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Bahama Breeze [Member] | Orlando, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Bahama Breeze [Member] | Livonia, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Bahama Breeze [Member] | Orlando, FL, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Bahama Breeze [Member] | Jacksonville, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Bahama Breeze [Member] | Miami, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Bahama Breeze [Member] | Raleigh, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Bahama Breeze [Member] | Pembroke Pines, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Bahama Breeze [Member] | Tampa, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Bahama Breeze [Member] | Sunrise, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Seasons 52 [Member] | Jacksonville, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Seasons 52 [Member] | Naples, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Indianapolis, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Ocala, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Huntsville, AL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Orlando, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Augusta, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | San Antonio, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | San Antonio, TX, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Winter Haven, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Champaign, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Orlando, FL, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Richmond, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Columbia, SC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Columbia, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | McAllen, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Jacksonville, FL, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Boardman, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | West Melbourne, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Pineville, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Cincinnati, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Louisville, KY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Clarksville, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Whitehall, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Peoria, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Concord, NH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Waldorf, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Fort Smith, AR [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | San Antonio, TX, Three [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Anderson, SC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Tupelo, MS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Jackson, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Tarentum, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Florence, SC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | New Braunfels, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Grove City, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Opelika, AL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Florence, KY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | San Antonio, TX, Four [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Morehead City, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Council Bluffs, IA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Gainesville, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Cleveland, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Tampa, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Tucker, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Snellville, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Macon, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Altamonte Springs, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Peachtree City, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Lawrenceville, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Jensen Beach, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Destin, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Albany, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Dublin, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Johns Creek, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Greensboro, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Hickory, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Medina, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Hoover, AL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Prattville, AL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Bensalem, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Lee's Summit, MO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Germantown, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Independence, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Hiram, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Bowie, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | West Palm Beach, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | East Point, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Lexington, KY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Daphne, AL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Palm Harbor, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | West Chester, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Jefferson City, MO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Chantilly, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Dawsonville, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Springfield, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Covington, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | West Homestead, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Carrollton, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Commerce, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | East Ellijay, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Acworth, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Hixson, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Fredericksburg, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Morgantown, WV [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Portage, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Macon, GA, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Panama City Beach, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | LaGrange, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Calhoun, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Dublin, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Monroe, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Denham Springs, LA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Cornelia, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Hanover, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Orlando, FL, Three [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Conyers, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | San Antonio, TX, Five [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Thomasville, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Kingsland, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Jonesboro, AR [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Rapid City, SD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Athens, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Flowood, MS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Deptford, NJ [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | McAllen, TX, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Wilkes-Barre, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Columbus, MS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Sandusky, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Coralville, IA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Minot, ND [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Longhorn Steakhouse [Member] | Bethlehem, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Minimum [Member] | Wildfish Seafood Grille [Member] | San Antonio, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 2 years |
Maximum [Member] | Mill Valley, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 7 years |
Maximum [Member] | Olive Garden [Member] | Kissimmee, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Greenwood, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 49 years |
Maximum [Member] | Olive Garden [Member] | Indianapolis, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 49 years |
Maximum [Member] | Olive Garden [Member] | Las Vegas, NV [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Ocala, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 48 years |
Maximum [Member] | Olive Garden [Member] | Huntsville, AL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 36 years |
Maximum [Member] | Olive Garden [Member] | Granger, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Toledo, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | Bradenton,FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 48 years |
Maximum [Member] | Olive Garden [Member] | Clearwater, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Olive Garden [Member] | Lakeland, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Olive Garden [Member] | Mesquite, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Olive Garden [Member] | North Richland Hills, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Fort Worth, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Olive Garden [Member] | Indianapolis, IN, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 49 years |
Maximum [Member] | Olive Garden [Member] | Austin, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Olive Garden [Member] | Morrow, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Fort Myers, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 48 years |
Maximum [Member] | Olive Garden [Member] | Tulsa, OK [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Mobile, AL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Canton, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Bakersfield, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 36 years |
Maximum [Member] | Olive Garden [Member] | Pinellas Park, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 48 years |
Maximum [Member] | Olive Garden [Member] | Duluth, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Middleberg Heights, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Fairview Heights, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | Orlando, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Sterling Heights, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Olive Garden [Member] | Reno, NV [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | Akron, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Grand Rapids, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | Montclair, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Knoxville. TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Fairfield, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Olive Garden [Member] | Toledo, OH, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | Lansing, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Bloomington, MN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | Vernon Hills, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Olive Garden [Member] | Augusta, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Olive Garden [Member] | Chattanooga, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | Flint, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | Plantation, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Livonia, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Olive Garden [Member] | Sarasota, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 48 years |
Maximum [Member] | Olive Garden [Member] | Saginaw, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Irving, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Olive Garden [Member] | Brandon, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Olive Garden [Member] | Columbus, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | North Olmsted, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | York, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Oklahoma City, OK [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | West Des Moines, IA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 36 years |
Maximum [Member] | Olive Garden [Member] | San Antonio, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | Kennesaw, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Olive Garden [Member] | Portage, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | West Dundee, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Saint Peters, MO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | San Antonio, TX, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | Corpus Christi, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 36 years |
Maximum [Member] | Olive Garden [Member] | Houston, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 39 years |
Maximum [Member] | Olive Garden [Member] | Beaumont, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Winter Haven, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Olive Garden [Member] | Southgate, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Olive Garden [Member] | Champaign, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | Orlando, FL, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 48 years |
Maximum [Member] | Olive Garden [Member] | Fort Wayne, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Fargo, ND [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | North Little Rock, AR [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Jacksonville, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Las Vegas, NV, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Victorville, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Naples, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Rochester, NY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 36 years |
Maximum [Member] | Olive Garden [Member] | Chesapeake, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Maplewood, MN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Fayetteville, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | Lynnwood, WA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | Columbia, MO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Topeka, KS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Olive Garden [Member] | Wichita, KS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Antioch, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Greenfield, WI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Orange City, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 48 years |
Maximum [Member] | Olive Garden [Member] | Terre Haute, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | Richmond, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Columbia, SC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Talleyville, DE [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Littleton, CO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Miami, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Roseville, MN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Colorado Springs, CO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | Aurora, CO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | Boise, ID [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Eastpointe, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Parkersburg, WV [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Clovis, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Dallas, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | Houston, TX, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Columbia, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | McAllen, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Jacksonville, FL, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Boardman, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | San Bernardino, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | West Melbourne, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Olive Garden [Member] | Houston, TX, Three [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Palmdale, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 39 years |
Maximum [Member] | Olive Garden [Member] | Woodbridge, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | Roanoke, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Provo, UT [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Omaha, NE [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Pittsburgh, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Harrisburg, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | Pineville, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Palm Desert, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Elkhart, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Lafayette, LA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Little Rock, AR [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Cincinnati, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Myrtle Beach, SC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Louisville, KY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Highlands Ranch, CO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | Novi, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Longview, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 45 years |
Maximum [Member] | Olive Garden [Member] | Erie, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Greensburg, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Roswell, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Clarksville, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Green Bay, WI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Cincinnati, OH, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Sioux Falls, SD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Yakima, WA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Harlingen, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Chico, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Las Vegas, NV, Three [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Laurel, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Arlington, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 44 years |
Maximum [Member] | Olive Garden [Member] | Racine, WI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Mesa, AZ [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Fort Collins, CO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | Raleigh, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Dover, DE [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Lafayette, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Addison, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | Appleton, WI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Panama City, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Texas City, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 44 years |
Maximum [Member] | Olive Garden [Member] | Muncie, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 49 years |
Maximum [Member] | Olive Garden [Member] | Kenner, LA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Duncanville, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Pembroke Pines, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Poughkeepsie, NY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Billings, MT [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Rochester, NY, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Whitehall, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 36 years |
Maximum [Member] | Olive Garden [Member] | Paducah, KY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Dearborn, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Bangor, ME [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Grand Rapids, MI, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Peoria, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Newington, NH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Tyler, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Olive Garden [Member] | Janesville, WI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Las Vegas, NV, Four [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Middletown, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Concord, NH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Branson, MO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Coon Rapids, MN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Fairfax, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Amherst, NY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Dallas, TX, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 44 years |
Maximum [Member] | Olive Garden [Member] | Asheville, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Waldorf, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Fairborn, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Joplin, MO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Middletown, NY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Cedar Rapids, IA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Eau Claire, WI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Voorhees, NJ [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Henderson, NV [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Clay, NY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Norman, OK [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Heath, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Olive Garden [Member] | Jackson, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Hampton, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Tempe, AZ [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Waterloo, IA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Barboursville, WV [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Peoria, AZ [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Onalaska, WI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Grapevine, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Midland, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Spring, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Colonie, NY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Fort Smith, AR [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Jackson, MS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Lancaster, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Lima, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Williamsburg, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Dubuque, IA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Zanesville, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Frederick, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Westminster, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Hyannis, MA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | Wyomissing, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Eugene, OR [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Savannah, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | Mentor, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | Douglasville, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | Buford, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | Maple Grove, MN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Olive Garden [Member] | Olathe, KS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 36 years |
Maximum [Member] | Olive Garden [Member] | Austin, TX, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Olive Garden [Member] | Coeur D'Alene, ID [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 36 years |
Maximum [Member] | Olive Garden [Member] | Frisco, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 36 years |
Maximum [Member] | Olive Garden [Member] | Bolingbrook, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 36 years |
Maximum [Member] | Olive Garden [Member] | Muskegon, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 36 years |
Maximum [Member] | Olive Garden [Member] | Memphis, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 36 years |
Maximum [Member] | Olive Garden [Member] | Kennewick, WA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 36 years |
Maximum [Member] | Olive Garden [Member] | Round Rock, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Olive Garden [Member] | Kileen, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Olive Garden [Member] | Los Angeles, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Omaha, NE, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Olive Garden [Member] | Bloomington, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Olive Garden [Member] | Dayton, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Fayetteville, AR [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Olive Garden [Member] | Oklahoma City, OK, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Lithonia, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Olive Garden [Member] | Rochester, MN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Olive Garden [Member] | Newport News, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Albuquerque, NM [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Fort Gratiot, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Denton, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Lynchburg, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 39 years |
Maximum [Member] | Olive Garden [Member] | Duluth, MN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Olive Garden [Member] | Tuscon, AZ [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 39 years |
Maximum [Member] | Olive Garden [Member] | Columbia, SC, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Visalia, CA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 39 years |
Maximum [Member] | Olive Garden [Member] | San Antonio, TX, Three [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Anderson, SC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 39 years |
Maximum [Member] | Olive Garden [Member] | Lake Charles, LA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 39 years |
Maximum [Member] | Olive Garden [Member] | Houma, LA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Tupelo, MS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Jackson, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | College Station, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Newman, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Owensboro, KY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Mesa, AZ, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Southaven, MS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Yuma, AZ [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Oakdale, MN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Garland, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Tarentum, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | Texarkana, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | Hot Springs, AR [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | Florence, SC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | Victoria, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Dothan, AL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | San Angelo, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | New Braunfels, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | Grove City, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | Opelika, AL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | West Wichita, KS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | Pueblo, CO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Sioux City, IA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Olive Garden [Member] | Detroit, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Phoenix, AZ [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Jacksonville, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Columbus, OH, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Mount Juliet, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Triadelphia, WV [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Olive Garden [Member] | Reynoldsburg, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 43 years |
Maximum [Member] | Olive Garden [Member] | Florence, KY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Olive Garden [Member] | Cincinnati, OH, Three [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 43 years |
Maximum [Member] | Olive Garden [Member] | Bismarck, ND [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 43 years |
Maximum [Member] | Olive Garden [Member] | Spring Hill, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 44 years |
Maximum [Member] | Olive Garden [Member] | San Antonio, TX, Four [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 44 years |
Maximum [Member] | Olive Garden [Member] | Michigan City, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 44 years |
Maximum [Member] | Olive Garden [Member] | Broken Arrow, OK [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 44 years |
Maximum [Member] | Olive Garden [Member] | Bossier City, LA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 44 years |
Maximum [Member] | Olive Garden [Member] | Jacksonville, FL, Three [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 44 years |
Maximum [Member] | Olive Garden [Member] | Richmond, KY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 44 years |
Maximum [Member] | Olive Garden [Member] | Ankeny, IA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Olive Garden [Member] | Kingsport, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 45 years |
Maximum [Member] | Olive Garden [Member] | Las Cruces, NM [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 45 years |
Maximum [Member] | Olive Garden [Member] | Manhattan, KS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 45 years |
Maximum [Member] | Olive Garden [Member] | Pleasant Prairie, WI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 45 years |
Maximum [Member] | Olive Garden [Member] | Morehead City, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 45 years |
Maximum [Member] | Olive Garden [Member] | Louisville, KY, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 45 years |
Maximum [Member] | Olive Garden [Member] | Wilson, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 45 years |
Maximum [Member] | Olive Garden [Member] | Council Bluffs, IA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 45 years |
Maximum [Member] | Olive Garden [Member] | Queen Creek, AZ [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Olive Garden [Member] | Utica, NY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 48 years |
Maximum [Member] | Olive Garden [Member] | Niagara Falls, NY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Olive Garden [Member] | Gainesville, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Olive Garden [Member] | Cleveland, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Olive Garden [Member] | Katy, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Olive Garden [Member] | Beckley, WV [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Olive Garden [Member] | Chicago, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Olive Garden [Member] | Oklahoma City, OK, Three [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 48 years |
Maximum [Member] | Olive Garden [Member] | Columbus, OH , Three [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 48 years |
Maximum [Member] | Bahama Breeze [Member] | Fort Myers, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Bahama Breeze [Member] | Duluth, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Bahama Breeze [Member] | Orlando, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 49 years |
Maximum [Member] | Bahama Breeze [Member] | Livonia, MI [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 36 years |
Maximum [Member] | Bahama Breeze [Member] | Orlando, FL, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Bahama Breeze [Member] | Jacksonville, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 45 years |
Maximum [Member] | Bahama Breeze [Member] | Miami, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Bahama Breeze [Member] | Raleigh, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Bahama Breeze [Member] | Pembroke Pines, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Bahama Breeze [Member] | Tampa, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 48 years |
Maximum [Member] | Bahama Breeze [Member] | Sunrise, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Seasons 52 [Member] | Jacksonville, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Seasons 52 [Member] | Naples, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Indianapolis, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Ocala, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Huntsville, AL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 44 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Orlando, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Augusta, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Longhorn Steakhouse [Member] | San Antonio, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Longhorn Steakhouse [Member] | San Antonio, TX, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Winter Haven, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Champaign, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Orlando, FL, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Richmond, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 44 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Columbia, SC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Columbia, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Longhorn Steakhouse [Member] | McAllen, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Jacksonville, FL, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Boardman, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 36 years |
Maximum [Member] | Longhorn Steakhouse [Member] | West Melbourne, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Pineville, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 44 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Cincinnati, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 48 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Louisville, KY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Clarksville, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 43 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Whitehall, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 45 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Peoria, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Concord, NH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Waldorf, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Fort Smith, AR [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 45 years |
Maximum [Member] | Longhorn Steakhouse [Member] | San Antonio, TX, Three [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Anderson, SC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 39 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Tupelo, MS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Jackson, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 45 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Tarentum, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Florence, SC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Longhorn Steakhouse [Member] | New Braunfels, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Grove City, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Opelika, AL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 39 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Florence, KY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Longhorn Steakhouse [Member] | San Antonio, TX, Four [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Morehead City, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 48 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Council Bluffs, IA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Gainesville, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 43 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Cleveland, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 48 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Tampa, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Tucker, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 43 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Snellville, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 43 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Macon, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 44 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Altamonte Springs, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 44 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Peachtree City, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 43 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Lawrenceville, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Jensen Beach, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Destin, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Albany, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Dublin, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Johns Creek, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Greensboro, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 44 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Hickory, NC [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 44 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Medina, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 35 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Hoover, AL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 36 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Prattville, AL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 36 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Bensalem, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 36 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Lee's Summit, MO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Germantown, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Independence, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Hiram, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Bowie, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Longhorn Steakhouse [Member] | West Palm Beach, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 37 years |
Maximum [Member] | Longhorn Steakhouse [Member] | East Point, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Lexington, KY [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Daphne, AL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 38 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Palm Harbor, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 39 years |
Maximum [Member] | Longhorn Steakhouse [Member] | West Chester, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 39 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Jefferson City, MO [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 39 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Chantilly, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 39 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Dawsonville, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 39 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Springfield, IL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Covington, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Longhorn Steakhouse [Member] | West Homestead, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Carrollton, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Commerce, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Longhorn Steakhouse [Member] | East Ellijay, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Acworth, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Hixson, TN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Fredericksburg, VA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Morgantown, WV [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Portage, IN [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 41 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Macon, GA, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Panama City Beach, FL [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Longhorn Steakhouse [Member] | LaGrange, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Calhoun, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 42 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Dublin, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 43 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Monroe, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 43 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Denham Springs, LA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 43 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Cornelia, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 43 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Hanover, MD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Orlando, FL, Three [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 45 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Conyers, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 45 years |
Maximum [Member] | Longhorn Steakhouse [Member] | San Antonio, TX, Five [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 40 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Thomasville, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 45 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Kingsland, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Jonesboro, AR [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Rapid City, SD [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 46 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Athens, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Flowood, MS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Deptford, NJ [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Longhorn Steakhouse [Member] | McAllen, TX, Two [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 47 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Wilkes-Barre, PA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 49 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Columbus, MS [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 48 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Sandusky, OH [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 48 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Coralville, IA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 48 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Minot, ND [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 48 years |
Maximum [Member] | Longhorn Steakhouse [Member] | Bethlehem, GA [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 49 years |
Maximum [Member] | Wildfish Seafood Grille [Member] | San Antonio, TX [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
SEC Schedule III, Real Estate and Accumulated Depreciation, Life Used for Depreciation | 43 years |
Schedule III Schedule of Real74
Schedule III Schedule of Real Estate Assets Reconciliation of Carrying Amount $ in Thousands | 12 Months Ended |
Dec. 31, 2015USD ($) | |
Carrying Costs | |
Balance - beginning of period | $ 15,582 |
Real estate acquired through Spin-Off | 1,381,092 |
Additions placed in service | 556 |
Balance - end of year | 1,397,230 |
Accumulated Depreciation | |
Balance - beginning of year | 3,860 |
Real estate acquired through Spin-Off | 560,921 |
2015 depreciation expense | 3,758 |
Balance - end of year | $ 568,539 |