Schedule III - Real Estate and Accumulated Depreciation (Details) (USD $) | 12 Months Ended |
Dec. 31, 2014 |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | $271,361,000 |
Initial cost to Company, Land | 208,323,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 1,381,330,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 15,557,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 751,945,000 |
Gross Amount Carried at Close of Period, Land | 223,880,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 2,133,275,000 |
Total | 2,357,155,000 |
Accumulated Depreciation | 712,255,000 |
Real estate, Federal income tax basis | 2,400,000,000 |
Buildings and improvements, estimated useful life | 33 years |
Land improvements, estimated useful life | 15 years |
Atlantic City [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 49,691,000 |
Initial cost to Company, Land | 0 |
Initial cost to Company, Buildings, Improvements & Fixtures | 125,988,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 3,142,000 |
Gross Amount Carried at Close of Period, Land | 0 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 129,130,000 |
Total | 129,130,000 |
Accumulated Depreciation | 16,019,000 |
Barstow [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 3,281,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 12,533,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 21,831,000 |
Gross Amount Carried at Close of Period, Land | 3,281,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 34,364,000 |
Total | 37,645,000 |
Accumulated Depreciation | 18,948,000 |
Blowing Rock [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 1,963,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 9,424,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 8,116,000 |
Gross Amount Carried at Close of Period, Land | 1,963,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 17,540,000 |
Total | 19,503,000 |
Accumulated Depreciation | 8,287,000 |
Branson [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 4,407,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 25,040,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 396,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 20,774,000 |
Gross Amount Carried at Close of Period, Land | 4,803,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 45,814,000 |
Total | 50,617,000 |
Accumulated Depreciation | 25,996,000 |
Charleston [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 10,353,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 48,877,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 12,532,000 |
Gross Amount Carried at Close of Period, Land | 10,353,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 61,409,000 |
Total | 71,762,000 |
Accumulated Depreciation | 21,405,000 |
Commerce II [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 1,262,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 14,046,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 707,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 33,474,000 |
Gross Amount Carried at Close of Period, Land | 1,969,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 47,520,000 |
Total | 49,489,000 |
Accumulated Depreciation | 27,230,000 |
Deer Park [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 148,839,000 |
Initial cost to Company, Land | 82,413,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 173,044,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 2,534,000 |
Gross Amount Carried at Close of Period, Land | 82,413,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 175,578,000 |
Total | 257,991,000 |
Accumulated Depreciation | 9,925,000 |
Foley [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 4,400,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 82,410,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 693,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 40,769,000 |
Gross Amount Carried at Close of Period, Land | 5,093,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 123,179,000 |
Total | 128,272,000 |
Accumulated Depreciation | 42,731,000 |
Foxwoods [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 25,235,000 |
Initial cost to Company, Land | 0 |
Initial cost to Company, Buildings, Improvements & Fixtures | 9,371,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 67,727,000 |
Gross Amount Carried at Close of Period, Land | 0 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 77,098,000 |
Total | 77,098,000 |
Accumulated Depreciation | 0 |
Gonzales [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 679,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 15,895,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 35,438,000 |
Gross Amount Carried at Close of Period, Land | 679,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 51,333,000 |
Total | 52,012,000 |
Accumulated Depreciation | 25,757,000 |
Grand Rapids [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 0 |
Initial cost to Company, Buildings, Improvements & Fixtures | 21,119,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 0 |
Gross Amount Carried at Close of Period, Land | 0 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 21,119,000 |
Total | 21,119,000 |
Accumulated Depreciation | 0 |
Hershey [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 29,670,000 |
Initial cost to Company, Land | 3,673,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 48,186,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 2,144,000 |
Gross Amount Carried at Close of Period, Land | 3,673,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 50,330,000 |
Total | 54,003,000 |
Accumulated Depreciation | 6,903,000 |
Hilton Head I [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 4,753,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 32,959,000 |
Gross Amount Carried at Close of Period, Land | 4,753,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 32,959,000 |
Total | 37,712,000 |
Accumulated Depreciation | 7,155,000 |
Hilton Head II [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 5,128,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 20,668,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 9,303,000 |
Gross Amount Carried at Close of Period, Land | 5,128,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 29,971,000 |
Total | 35,099,000 |
Accumulated Depreciation | 11,611,000 |
Howell [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 2,250,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 35,250,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 11,306,000 |
Gross Amount Carried at Close of Period, Land | 2,250,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 46,556,000 |
Total | 48,806,000 |
Accumulated Depreciation | 18,526,000 |
Jeffersonville [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 2,752,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 111,276,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 6,241,000 |
Gross Amount Carried at Close of Period, Land | 2,752,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 117,517,000 |
Total | 120,269,000 |
Accumulated Depreciation | 14,170,000 |
Kittery I [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 1,242,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 2,961,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 229,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 2,380,000 |
Gross Amount Carried at Close of Period, Land | 1,471,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 5,341,000 |
Total | 6,812,000 |
Accumulated Depreciation | 4,452,000 |
Kittery II [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 1,451,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 1,835,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 874,000 |
Gross Amount Carried at Close of Period, Land | 1,451,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 2,709,000 |
Total | 4,160,000 |
Accumulated Depreciation | 2,354,000 |
Lancaster [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 3,691,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 19,907,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 17,534,000 |
Gross Amount Carried at Close of Period, Land | 3,691,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 37,441,000 |
Total | 41,132,000 |
Accumulated Depreciation | 24,256,000 |
Locust Grove [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 2,558,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 11,801,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 26,837,000 |
Gross Amount Carried at Close of Period, Land | 2,558,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 38,638,000 |
Total | 41,196,000 |
Accumulated Depreciation | 22,279,000 |
Mebane [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 8,821,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 53,362,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 1,286,000 |
Gross Amount Carried at Close of Period, Land | 8,821,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 54,648,000 |
Total | 63,469,000 |
Accumulated Depreciation | 14,046,000 |
Mytrle Beach Hwy 17 [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 0 |
Initial cost to Company, Buildings, Improvements & Fixtures | 80,733,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 5,968,000 |
Gross Amount Carried at Close of Period, Land | 0 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 86,701,000 |
Total | 86,701,000 |
Accumulated Depreciation | 20,728,000 |
Myrtle Beach Hwy 501 [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 10,236,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 57,094,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 36,438,000 |
Gross Amount Carried at Close of Period, Land | 10,236,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 93,532,000 |
Total | 103,768,000 |
Accumulated Depreciation | 31,510,000 |
Nags Head [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 1,853,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 6,679,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 5,212,000 |
Gross Amount Carried at Close of Period, Land | 1,853,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 11,891,000 |
Total | 13,744,000 |
Accumulated Depreciation | 7,107,000 |
Ocean City [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 17,926,000 |
Initial cost to Company, Land | 0 |
Initial cost to Company, Buildings, Improvements & Fixtures | 16,334,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 7,822,000 |
Gross Amount Carried at Close of Period, Land | 0 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 24,156,000 |
Total | 24,156,000 |
Accumulated Depreciation | 3,788,000 |
Park City [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 6,900,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 33,597,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 343,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 25,592,000 |
Gross Amount Carried at Close of Period, Land | 7,243,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 59,189,000 |
Total | 66,432,000 |
Accumulated Depreciation | 19,135,000 |
Pittsburgh [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 5,528,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 91,288,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 3,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 13,385,000 |
Gross Amount Carried at Close of Period, Land | 5,531,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 104,673,000 |
Total | 110,204,000 |
Accumulated Depreciation | 34,884,000 |
Rehoboth Beach [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 20,600,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 74,209,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 1,875,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 33,799,000 |
Gross Amount Carried at Close of Period, Land | 22,475,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 108,008,000 |
Total | 130,483,000 |
Accumulated Depreciation | 36,318,000 |
Riverhead [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 0 |
Initial cost to Company, Buildings, Improvements & Fixtures | 36,374,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 6,152,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 104,446,000 |
Gross Amount Carried at Close of Period, Land | 6,152,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 140,820,000 |
Total | 146,972,000 |
Accumulated Depreciation | 74,904,000 |
San Marcos [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 1,801,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 9,440,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 16,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 48,488,000 |
Gross Amount Carried at Close of Period, Land | 1,817,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 57,928,000 |
Total | 59,745,000 |
Accumulated Depreciation | 35,861,000 |
Sanibel [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 4,916,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 23,196,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 12,563,000 |
Gross Amount Carried at Close of Period, Land | 4,916,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 35,759,000 |
Total | 40,675,000 |
Accumulated Depreciation | 19,505,000 |
Sevierville [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 0 |
Initial cost to Company, Buildings, Improvements & Fixtures | 18,495,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 46,766,000 |
Gross Amount Carried at Close of Period, Land | 0 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 65,261,000 |
Total | 65,261,000 |
Accumulated Depreciation | 30,671,000 |
Seymour [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 200,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 0 |
Gross Amount Carried at Close of Period, Land | 200,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 0 |
Total | 200,000 |
Accumulated Depreciation | 0 |
Terrell [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 523,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 13,432,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 0 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 9,519,000 |
Gross Amount Carried at Close of Period, Land | 523,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 22,951,000 |
Total | 23,474,000 |
Accumulated Depreciation | 16,802,000 |
Tilton [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 1,800,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 24,838,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 29,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 10,360,000 |
Gross Amount Carried at Close of Period, Land | 1,829,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 35,198,000 |
Total | 37,027,000 |
Accumulated Depreciation | 13,454,000 |
Tuscola [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 1,600,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 15,428,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 43,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 3,697,000 |
Gross Amount Carried at Close of Period, Land | 1,643,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 19,125,000 |
Total | 20,768,000 |
Accumulated Depreciation | 7,477,000 |
West Branch [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 319,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 3,428,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 120,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 7,796,000 |
Gross Amount Carried at Close of Period, Land | 439,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 11,224,000 |
Total | 11,663,000 |
Accumulated Depreciation | 6,792,000 |
Westbrook [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 6,264,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 26,991,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 4,233,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 5,706,000 |
Gross Amount Carried at Close of Period, Land | 10,497,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 32,697,000 |
Total | 43,194,000 |
Accumulated Depreciation | 12,628,000 |
Williamsburg [Member] | |
Real Estate and Accumulated Depreciation [Line Items] | |
Encumbrances | 0 |
Initial cost to Company, Land | 706,000 |
Initial cost to Company, Buildings, Improvements & Fixtures | 6,781,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Land | 718,000 |
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures | 17,187,000 |
Gross Amount Carried at Close of Period, Land | 1,424,000 |
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures | 23,968,000 |
Total | 25,392,000 |
Accumulated Depreciation | $18,641,000 |