XML 73 R98.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule III - Real Estate and Accumulated Depreciation Properties (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Dec. 31, 2011
years
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance $ 1,154,295
Land, initial cost 709,260
Buildings, equipment & improvement, initial cost 1,513,350
Additions (dispositions) (impairments) subsequent to acquistion 145,093
Land, gross amount 707,294
Buildings, equipment & improvement, gross amount 1,659,231
Total, gross amount 2,366,525
Accumulated depreciation (335,435)
AmStar Cinemas 14 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 3,060
Buildings, equipment & improvement, initial cost 15,281
Additions (dispositions) (impairments) subsequent to acquistion 5,931
Land, gross amount 3,060
Buildings, equipment & improvement, gross amount 21,212
Total, gross amount 24,272
Accumulated depreciation (5,157)
Depreciation life 40
Oakview 24 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 17,303
Land, initial cost 5,215
Buildings, equipment & improvement, initial cost 16,700
Additions (dispositions) (impairments) subsequent to acquistion 59
Land, gross amount 5,214
Buildings, equipment & improvement, gross amount 16,759
Total, gross amount 21,973
Accumulated depreciation (5,866)
Depreciation life 40
First Colony 24 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 16,926
Land, initial cost 0
Buildings, equipment & improvement, initial cost 19,100
Additions (dispositions) (impairments) subsequent to acquistion 67
Land, gross amount 0
Buildings, equipment & improvement, gross amount 19,167
Total, gross amount 19,167
Accumulated depreciation (6,709)
Depreciation life 40
Huebner Oaks 24 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 3,006
Buildings, equipment & improvement, initial cost 13,662
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 3,006
Buildings, equipment & improvement, gross amount 13,662
Total, gross amount 16,668
Accumulated depreciation (4,611)
Depreciation life 40
Lennox Town Center 24 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 0
Buildings, equipment & improvement, initial cost 12,685
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 0
Buildings, equipment & improvement, gross amount 12,685
Total, gross amount 12,685
Accumulated depreciation (4,281)
Depreciation life 40
Mission Valley 20 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 0
Buildings, equipment & improvement, initial cost 16,028
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 0
Buildings, equipment & improvement, gross amount 16,028
Total, gross amount 16,028
Accumulated depreciation (5,410)
Depreciation life 40
Ontario Mills 30 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 5,521
Buildings, equipment & improvement, initial cost 19,449
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 5,521
Buildings, equipment & improvement, gross amount 19,449
Total, gross amount 24,970
Accumulated depreciation (6,564)
Depreciation life 40
Promenade 16 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 6,021
Buildings, equipment & improvement, initial cost 22,104
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 6,021
Buildings, equipment & improvement, gross amount 22,104
Total, gross amount 28,125
Accumulated depreciation (7,460)
Depreciation life 40
Studio 30 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 6,023
Buildings, equipment & improvement, initial cost 20,037
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 6,023
Buildings, equipment & improvement, gross amount 20,037
Total, gross amount 26,060
Accumulated depreciation (6,763)
Depreciation life 40
West Olive 16 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 4,985
Buildings, equipment & improvement, initial cost 12,601
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 4,985
Buildings, equipment & improvement, gross amount 12,601
Total, gross amount 17,586
Accumulated depreciation (4,253)
Depreciation life 40
Leawood Town Center 20 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 14,076
Land, initial cost 3,714
Buildings, equipment & improvement, initial cost 12,086
Additions (dispositions) (impairments) subsequent to acquistion 43
Land, gross amount 3,714
Buildings, equipment & improvement, gross amount 12,129
Total, gross amount 15,843
Accumulated depreciation (4,245)
Depreciation life 40
Gulf Pointe 30 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 23,278
Land, initial cost 4,304
Buildings, equipment & improvement, initial cost 21,496
Additions (dispositions) (impairments) subsequent to acquistion 76
Land, gross amount 4,304
Buildings, equipment & improvement, gross amount 21,572
Total, gross amount 25,876
Accumulated depreciation (7,505)
Depreciation life 40
South Barrington 30 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 24,072
Land, initial cost 6,577
Buildings, equipment & improvement, initial cost 27,723
Additions (dispositions) (impairments) subsequent to acquistion 98
Land, gross amount 6,577
Buildings, equipment & improvement, gross amount 27,821
Total, gross amount 34,398
Accumulated depreciation (9,622)
Depreciation life 40
Mesquite 30 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 19,768
Land, initial cost 2,912
Buildings, equipment & improvement, initial cost 20,288
Additions (dispositions) (impairments) subsequent to acquistion 72
Land, gross amount 2,912
Buildings, equipment & improvement, gross amount 20,360
Total, gross amount 23,272
Accumulated depreciation (6,956)
Depreciation life 40
Hampton Town Center 24 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 3,822
Buildings, equipment & improvement, initial cost 24,678
Additions (dispositions) (impairments) subsequent to acquistion 88
Land, gross amount 3,822
Buildings, equipment & improvement, gross amount 24,766
Total, gross amount 28,588
Accumulated depreciation (8,359)
Depreciation life 40
Pompano [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 9,628
Land, initial cost 6,771
Buildings, equipment & improvement, initial cost 9,899
Additions (dispositions) (impairments) subsequent to acquistion 3,545
Land, gross amount 6,771
Buildings, equipment & improvement, gross amount 13,444
Total, gross amount 20,215
Accumulated depreciation (4,395)
Depreciation life 40
Raleigh Grande 16 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 6,215
Land, initial cost 2,919
Buildings, equipment & improvement, initial cost 5,559
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 2,920
Buildings, equipment & improvement, gross amount 5,559
Total, gross amount 8,479
Accumulated depreciation (1,853)
Depreciation life 40
Paradise 24 and XD [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 19,465
Land, initial cost 2,000
Buildings, equipment & improvement, initial cost 13,000
Additions (dispositions) (impairments) subsequent to acquistion 8,512
Land, gross amount 2,000
Buildings, equipment & improvement, gross amount 21,512
Total, gross amount 23,512
Accumulated depreciation (6,902)
Depreciation life 40
Aliso Viejo Stadium 20 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 19,465
Land, initial cost 8,000
Buildings, equipment & improvement, initial cost 14,000
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 8,000
Buildings, equipment & improvement, gross amount 14,000
Total, gross amount 22,000
Accumulated depreciation (4,550)
Depreciation life 40
Boise Stadium 22 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 13,916
Land, initial cost 0
Buildings, equipment & improvement, initial cost 16,003
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 0
Buildings, equipment & improvement, gross amount 16,003
Total, gross amount 16,003
Accumulated depreciation (5,201)
Depreciation life 40
Mesquite Retail Center [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 3,119
Buildings, equipment & improvement, initial cost 990
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 3,119
Buildings, equipment & improvement, gross amount 990
Total, gross amount 4,109
Accumulated depreciation (219)
Depreciation life 40
Westminster Promenade [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 6,204
Buildings, equipment & improvement, initial cost 12,600
Additions (dispositions) (impairments) subsequent to acquistion 9,509
Land, gross amount 6,205
Buildings, equipment & improvement, gross amount 22,108
Total, gross amount 28,313
Accumulated depreciation (4,952)
Depreciation life 40
Westminster Promenade 24 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 9,809
Land, initial cost 5,850
Buildings, equipment & improvement, initial cost 17,314
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 5,850
Buildings, equipment & improvement, gross amount 17,314
Total, gross amount 23,164
Accumulated depreciation (4,365)
Depreciation life 40
Woodridge 18 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 6,073
Land, initial cost 9,926
Buildings, equipment & improvement, initial cost 8,968
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 9,926
Buildings, equipment & improvement, gross amount 8,968
Total, gross amount 18,894
Accumulated depreciation (2,802)
Depreciation life 40
Cary Crossroads Stadium 20 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 6,501
Land, initial cost 3,352
Buildings, equipment & improvement, initial cost 11,653
Additions (dispositions) (impairments) subsequent to acquistion 155
Land, gross amount 3,352
Buildings, equipment & improvement, gross amount 11,808
Total, gross amount 15,160
Accumulated depreciation (3,543)
Depreciation life 40
Starlight 20 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 7,698
Land, initial cost 6,000
Buildings, equipment & improvement, initial cost 12,809
Additions (dispositions) (impairments) subsequent to acquistion 1,152
Land, gross amount 6,000
Buildings, equipment & improvement, gross amount 13,961
Total, gross amount 19,961
Accumulated depreciation (4,106)
Depreciation life 40
Palm Promenade 24 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 10,221
Land, initial cost 7,500
Buildings, equipment & improvement, initial cost 17,750
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 7,500
Buildings, equipment & improvement, gross amount 17,750
Total, gross amount 25,250
Accumulated depreciation (5,288)
Depreciation life 40
Gulf Pointe Retail Center [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 3,653
Buildings, equipment & improvement, initial cost 1,365
Additions (dispositions) (impairments) subsequent to acquistion 686
Land, gross amount 3,408
Buildings, equipment & improvement, gross amount 2,296
Total, gross amount 5,704
Accumulated depreciation (1,126)
Depreciation life 40
Clearview Palace 12 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 5,132
Land, initial cost 0
Buildings, equipment & improvement, initial cost 11,740
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 0
Buildings, equipment & improvement, gross amount 11,740
Total, gross amount 11,740
Accumulated depreciation (2,886)
Depreciation life 40
Elmwood Palace 20 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 9,836
Land, initial cost 5,264
Buildings, equipment & improvement, initial cost 14,820
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 5,264
Buildings, equipment & improvement, gross amount 14,820
Total, gross amount 20,084
Accumulated depreciation (3,643)
Depreciation life 40
Hammond Palace 10 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 3,742
Land, initial cost 2,404
Buildings, equipment & improvement, initial cost 6,780
Additions (dispositions) (impairments) subsequent to acquistion (565)
Land, gross amount 1,839
Buildings, equipment & improvement, gross amount 6,780
Total, gross amount 8,619
Accumulated depreciation (1,667)
Depreciation life 40
Houma Palace 10 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 3,849
Land, initial cost 2,404
Buildings, equipment & improvement, initial cost 6,780
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 2,404
Buildings, equipment & improvement, gross amount 6,780
Total, gross amount 9,184
Accumulated depreciation (1,667)
Depreciation life 40
Westbank Palace 16 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 6,842
Land, initial cost 4,378
Buildings, equipment & improvement, initial cost 12,330
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 4,378
Buildings, equipment & improvement, gross amount 12,330
Total, gross amount 16,708
Accumulated depreciation (3,031)
Depreciation life 40
Cherrydale [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 3,528
Land, initial cost 1,660
Buildings, equipment & improvement, initial cost 7,570
Additions (dispositions) (impairments) subsequent to acquistion 60
Land, gross amount 1,660
Buildings, equipment & improvement, gross amount 7,630
Total, gross amount 9,290
Accumulated depreciation (1,809)
Depreciation life 40
Forum 30 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 11,974
Land, initial cost 5,975
Buildings, equipment & improvement, initial cost 17,956
Additions (dispositions) (impairments) subsequent to acquistion 3,400
Land, gross amount 5,975
Buildings, equipment & improvement, gross amount 21,356
Total, gross amount 27,331
Accumulated depreciation (6,066)
Depreciation life 40
Olathe Studio 30 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 8,553
Land, initial cost 4,000
Buildings, equipment & improvement, initial cost 15,935
Additions (dispositions) (impairments) subsequent to acquistion 2,360
Land, gross amount 4,000
Buildings, equipment & improvement, gross amount 18,296
Total, gross amount 22,296
Accumulated depreciation (3,824)
Depreciation life 40
Livonia 20 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 9,793
Land, initial cost 4,500
Buildings, equipment & improvement, initial cost 17,525
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 4,500
Buildings, equipment & improvement, gross amount 17,525
Total, gross amount 22,025
Accumulated depreciation (4,126)
Depreciation life 40
Hoffman Center 22 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 9,836
Land, initial cost 0
Buildings, equipment & improvement, initial cost 22,035
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 0
Buildings, equipment & improvement, gross amount 22,035
Total, gross amount 22,035
Accumulated depreciation (5,096)
Depreciation life 40
Colonel Glenn 18 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 9,540
Land, initial cost 3,858
Buildings, equipment & improvement, initial cost 7,990
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 3,858
Buildings, equipment & improvement, gross amount 7,990
Total, gross amount 11,848
Accumulated depreciation (1,814)
Depreciation life 40
AmStar 16-Macon [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 5,927
Land, initial cost 1,982
Buildings, equipment & improvement, initial cost 5,056
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 1,982
Buildings, equipment & improvement, gross amount 5,056
Total, gross amount 7,038
Accumulated depreciation (1,106)
Depreciation life 40
Star Southfield Center [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 8,000
Buildings, equipment & improvement, initial cost 20,518
Additions (dispositions) (impairments) subsequent to acquistion 5,688
Land, gross amount 8,000
Buildings, equipment & improvement, gross amount 26,206
Total, gross amount 34,206
Accumulated depreciation (6,899)
Depreciation life 40
South Wind 12 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 4,382
Land, initial cost 1,500
Buildings, equipment & improvement, initial cost 3,526
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 1,500
Buildings, equipment & improvement, gross amount 3,526
Total, gross amount 5,026
Accumulated depreciation (757)
Depreciation life 40
New Roc City [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 62,338
Land, initial cost 6,100
Buildings, equipment & improvement, initial cost 97,696
Additions (dispositions) (impairments) subsequent to acquistion 372
Land, gross amount 6,100
Buildings, equipment & improvement, gross amount 98,068
Total, gross amount 104,168
Accumulated depreciation (22,810)
Depreciation life 40
Columbiana Grande Stadium 14 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 7,522
Land, initial cost 1,000
Buildings, equipment & improvement, initial cost 10,534
Additions (dispositions) (impairments) subsequent to acquistion (2,447)
Land, gross amount 1,000
Buildings, equipment & improvement, gross amount 8,087
Total, gross amount 9,087
Accumulated depreciation (1,711)
Depreciation life 40
Harbour View Station [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 3,382
Buildings, equipment & improvement, initial cost 9,971
Additions (dispositions) (impairments) subsequent to acquistion 6,401
Land, gross amount 4,471
Buildings, equipment & improvement, gross amount 15,283
Total, gross amount 19,754
Accumulated depreciation (1,072)
Depreciation life 40
Cobb Grand 18 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 7,985
Buildings, equipment & improvement, initial cost 0
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 7,985
Buildings, equipment & improvement, gross amount 0
Total, gross amount 7,985
Accumulated depreciation 0
Deer Valley 30 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 14,091
Land, initial cost 4,276
Buildings, equipment & improvement, initial cost 15,934
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 4,276
Buildings, equipment & improvement, gross amount 15,934
Total, gross amount 20,210
Accumulated depreciation (3,087)
Depreciation life 40
Hamilton 24 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 15,754
Land, initial cost 4,869
Buildings, equipment & improvement, initial cost 18,143
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 4,869
Buildings, equipment & improvement, gross amount 18,142
Total, gross amount 23,011
Accumulated depreciation (3,515)
Depreciation life 40
Kanata Entertainment Centrum [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 31,792
Land, initial cost 12,389
Buildings, equipment & improvement, initial cost 45,185
Additions (dispositions) (impairments) subsequent to acquistion 31,859
Land, gross amount 12,389
Buildings, equipment & improvement, gross amount 77,045
Total, gross amount 89,434
Accumulated depreciation (13,667)
Depreciation life 40
Mesa Grand 14 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 14,376
Land, initial cost 4,446
Buildings, equipment & improvement, initial cost 16,565
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 4,446
Buildings, equipment & improvement, gross amount 16,564
Total, gross amount 21,010
Accumulated depreciation (3,209)
Depreciation life 40
Mississauga Entertainment Centrum [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 17,370
Land, initial cost 11,375
Buildings, equipment & improvement, initial cost 21,702
Additions (dispositions) (impairments) subsequent to acquistion 19,082
Land, gross amount 14,957
Buildings, equipment & improvement, gross amount 37,202
Total, gross amount 52,159
Accumulated depreciation (6,236)
Depreciation life 40
Oakville Entertainment Centrum [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 25,982
Land, initial cost 12,389
Buildings, equipment & improvement, initial cost 29,168
Additions (dispositions) (impairments) subsequent to acquistion 4,740
Land, gross amount 12,389
Buildings, equipment & improvement, gross amount 33,908
Total, gross amount 46,297
Accumulated depreciation (6,397)
Depreciation life 40
Whitby Entertainment Centrum [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 20,832
Land, initial cost 12,585
Buildings, equipment & improvement, initial cost 27,088
Additions (dispositions) (impairments) subsequent to acquistion 23,636
Land, gross amount 16,166
Buildings, equipment & improvement, gross amount 47,143
Total, gross amount 63,309
Accumulated depreciation (9,685)
Depreciation life 40
Cantera Retail Shops [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 3,919
Buildings, equipment & improvement, initial cost 900
Additions (dispositions) (impairments) subsequent to acquistion 114
Land, gross amount 4,033
Buildings, equipment & improvement, gross amount 900
Total, gross amount 4,933
Accumulated depreciation (435)
Depreciation life 15
Grand Prairie 18 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 2,948
Buildings, equipment & improvement, initial cost 11,177
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 2,948
Buildings, equipment & improvement, gross amount 11,177
Total, gross amount 14,125
Accumulated depreciation (2,072)
Depreciation life 40
The Grand 16-Layafette [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 8,341
Land, initial cost 0
Buildings, equipment & improvement, initial cost 10,318
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 0
Buildings, equipment & improvement, gross amount 10,318
Total, gross amount 10,318
Accumulated depreciation (1,929)
Depreciation life 40
North East Mall 18 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 13,478
Land, initial cost 5,000
Buildings, equipment & improvement, initial cost 11,729
Additions (dispositions) (impairments) subsequent to acquistion 1,015
Land, gross amount 5,000
Buildings, equipment & improvement, gross amount 12,744
Total, gross amount 17,744
Accumulated depreciation (2,266)
Depreciation life 40
Avenue 16 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 3,817
Buildings, equipment & improvement, initial cost 8,830
Additions (dispositions) (impairments) subsequent to acquistion 320
Land, gross amount 3,817
Buildings, equipment & improvement, gross amount 9,150
Total, gross amount 12,967
Accumulated depreciation (1,601)
Depreciation life 40
The Grand 18-D'lberville [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 10,518
Land, initial cost 2,001
Buildings, equipment & improvement, initial cost 8,043
Additions (dispositions) (impairments) subsequent to acquistion 2,432
Land, gross amount 2,001
Buildings, equipment & improvement, gross amount 10,475
Total, gross amount 12,476
Accumulated depreciation (1,733)
Depreciation life 40
Mayfaire Stadium 16 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 7,098
Land, initial cost 1,650
Buildings, equipment & improvement, initial cost 7,047
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 1,650
Buildings, equipment & improvement, gross amount 7,047
Total, gross amount 8,697
Accumulated depreciation (1,219)
Depreciation life 40
Burbank Village [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 32,568
Land, initial cost 16,584
Buildings, equipment & improvement, initial cost 35,016
Additions (dispositions) (impairments) subsequent to acquistion 3,529
Land, gross amount 16,584
Buildings, equipment & improvement, gross amount 38,545
Total, gross amount 55,129
Accumulated depreciation (6,205)
Depreciation life 40
East Ridge 18 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 11,600
Land, initial cost 2,799
Buildings, equipment & improvement, initial cost 11,467
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 2,799
Buildings, equipment & improvement, gross amount 11,466
Total, gross amount 14,265
Accumulated depreciation (1,959)
Depreciation life 40
The Grand 14-Conroe [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 1,836
Buildings, equipment & improvement, initial cost 8,230
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 1,836
Buildings, equipment & improvement, gross amount 8,231
Total, gross amount 10,067
Accumulated depreciation (1,336)
Depreciation life 40
Washington Square 12 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 4,679
Land, initial cost 1,481
Buildings, equipment & improvement, initial cost 4,565
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 1,481
Buildings, equipment & improvement, gross amount 4,565
Total, gross amount 6,046
Accumulated depreciation (742)
Depreciation life 40
The Grand 18-Hattiesburg [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 9,494
Land, initial cost 1,978
Buildings, equipment & improvement, initial cost 7,733
Additions (dispositions) (impairments) subsequent to acquistion 2,432
Land, gross amount 1,978
Buildings, equipment & improvement, gross amount 10,165
Total, gross amount 12,143
Accumulated depreciation (1,512)
Depreciation life 40
Mad River Mountain [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 5,108
Buildings, equipment & improvement, initial cost 5,994
Additions (dispositions) (impairments) subsequent to acquistion 1,501
Land, gross amount 5,251
Buildings, equipment & improvement, gross amount 7,352
Total, gross amount 12,603
Accumulated depreciation (1,804)
Depreciation life 40
Arroyo Grand Staduim 10 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 4,594
Land, initial cost 2,641
Buildings, equipment & improvement, initial cost 3,810
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 2,641
Buildings, equipment & improvement, gross amount 3,811
Total, gross amount 6,452
Accumulated depreciation (579)
Depreciation life 40
Auburn Stadium 10 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 5,952
Land, initial cost 2,178
Buildings, equipment & improvement, initial cost 6,185
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 2,178
Buildings, equipment & improvement, gross amount 6,185
Total, gross amount 8,363
Accumulated depreciation (941)
Depreciation life 40
Manchester Stadium 16 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 10,827
Land, initial cost 7,600
Buildings, equipment & improvement, initial cost 11,613
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 7,600
Buildings, equipment & improvement, gross amount 11,613
Total, gross amount 19,213
Accumulated depreciation (1,990)
Depreciation life 40
Modesto Stadium 10 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 4,455
Land, initial cost 2,542
Buildings, equipment & improvement, initial cost 3,910
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 2,542
Buildings, equipment & improvement, gross amount 3,910
Total, gross amount 6,452
Accumulated depreciation (595)
Depreciation life 40
Columbia 14 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 0
Buildings, equipment & improvement, initial cost 12,204
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 0
Buildings, equipment & improvement, gross amount 12,204
Total, gross amount 12,204
Accumulated depreciation (1,754)
Depreciation life 40
Firewheel 18 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 15,643
Land, initial cost 8,028
Buildings, equipment & improvement, initial cost 14,825
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 8,028
Buildings, equipment & improvement, gross amount 14,824
Total, gross amount 22,852
Accumulated depreciation (2,131)
Depreciation life 40
White Oak Stadium 14 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 1,305
Buildings, equipment & improvement, initial cost 6,899
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 1,305
Buildings, equipment & improvement, gross amount 6,898
Total, gross amount 8,203
Accumulated depreciation (977)
Depreciation life 40
The Grand 18 - Winston Salem [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 0
Buildings, equipment & improvement, initial cost 12,153
Additions (dispositions) (impairments) subsequent to acquistion 1,925
Land, gross amount 0
Buildings, equipment & improvement, gross amount 14,078
Total, gross amount 14,078
Accumulated depreciation (1,936)
Depreciation life 40
Valley Bend 18 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 3,508
Buildings, equipment & improvement, initial cost 14,802
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 3,508
Buildings, equipment & improvement, gross amount 14,801
Total, gross amount 18,309
Accumulated depreciation (1,974)
Depreciation life 40
Cityplace 14 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 5,125
Buildings, equipment & improvement, initial cost 12,216
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 5,125
Buildings, equipment & improvement, gross amount 12,216
Total, gross amount 17,341
Accumulated depreciation (1,552)
Depreciation life 40
Pensacola Bayou 15 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 5,316
Buildings, equipment & improvement, initial cost 15,099
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 5,316
Buildings, equipment & improvement, gross amount 15,099
Total, gross amount 20,415
Accumulated depreciation (1,887)
Depreciation life 40
The Grand 16-Slidell [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 10,635
Land, initial cost 0
Buildings, equipment & improvement, initial cost 0
Additions (dispositions) (impairments) subsequent to acquistion 11,499
Land, gross amount 0
Buildings, equipment & improvement, gross amount 11,499
Total, gross amount 11,499
Accumulated depreciation (1,437)
Depreciation life 40
Rack and Riddle [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 1,015
Buildings, equipment & improvement, initial cost 5,724
Additions (dispositions) (impairments) subsequent to acquistion 17,870
Land, gross amount 721
Buildings, equipment & improvement, gross amount 23,888
Total, gross amount 24,609
Accumulated depreciation (5,135)
Depreciation life 40
The Grand 16 - Pier Park [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 6,486
Buildings, equipment & improvement, initial cost 11,156
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 6,486
Buildings, equipment & improvement, gross amount 11,156
Total, gross amount 17,642
Accumulated depreciation (1,278)
Depreciation life 40
Austell Promenade [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 1,596
Buildings, equipment & improvement, initial cost 0
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 1,596
Buildings, equipment & improvement, gross amount 0
Total, gross amount 1,596
Accumulated depreciation 0
Savannah [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 2,783
Buildings, equipment & improvement, initial cost 0
Additions (dispositions) (impairments) subsequent to acquistion (586)
Land, gross amount 2,197
Buildings, equipment & improvement, gross amount 0
Total, gross amount 2,197
Accumulated depreciation 0
Cosentino Wineries [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 5,249
Buildings, equipment & improvement, initial cost 13,431
Additions (dispositions) (impairments) subsequent to acquistion (5,606)
Land, gross amount 3,875
Buildings, equipment & improvement, gross amount 9,200
Total, gross amount 13,075
Accumulated depreciation (2,635)
Depreciation life 40
Stadium 14 Cinema [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 2,505
Buildings, equipment & improvement, initial cost 7,323
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 2,505
Buildings, equipment & improvement, gross amount 7,323
Total, gross amount 9,828
Accumulated depreciation (793)
Depreciation life 40
The Grand 18 - Four Seasons Stations [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 0
Buildings, equipment & improvement, initial cost 12,606
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 0
Buildings, equipment & improvement, gross amount 12,606
Total, gross amount 12,606
Accumulated depreciation (1,287)
Depreciation life 40
Crotched Mountain [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 404
Buildings, equipment & improvement, initial cost 0
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 404
Buildings, equipment & improvement, gross amount 0
Total, gross amount 404
Accumulated depreciation 0
Buena Vista Winery & Vineyards [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 30,405
Buildings, equipment & improvement, initial cost 31,728
Additions (dispositions) (impairments) subsequent to acquistion (10,131)
Land, gross amount 25,634
Buildings, equipment & improvement, gross amount 26,367
Total, gross amount 52,001
Accumulated depreciation (6,661)
Depreciation life 40
Columbia Winery [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 113
Buildings, equipment & improvement, initial cost 6,330
Additions (dispositions) (impairments) subsequent to acquistion (525)
Land, gross amount 97
Buildings, equipment & improvement, gross amount 5,820
Total, gross amount 5,917
Accumulated depreciation (625)
Depreciation life 40
Geyser Peak Winery & Vineyards [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 14,353
Buildings, equipment & improvement, initial cost 34,899
Additions (dispositions) (impairments) subsequent to acquistion (7,879)
Land, gross amount 11,686
Buildings, equipment & improvement, gross amount 29,686
Total, gross amount 41,372
Accumulated depreciation (3,903)
Depreciation life 40
Glendora 12 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 0
Buildings, equipment & improvement, initial cost 10,588
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 0
Buildings, equipment & improvement, gross amount 10,588
Total, gross amount 10,588
Accumulated depreciation (838)
Depreciation life 40
Harbour View Marketplace [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 3,256
Buildings, equipment & improvement, initial cost 9,206
Additions (dispositions) (impairments) subsequent to acquistion 2,753
Land, gross amount 3,298
Buildings, equipment & improvement, gross amount 11,917
Total, gross amount 15,215
Accumulated depreciation (2,076)
Depreciation life 40
Carneros Vintners Custom Crush [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 2,772
Buildings, equipment & improvement, initial cost 10,023
Additions (dispositions) (impairments) subsequent to acquistion (149)
Land, gross amount 2,772
Buildings, equipment & improvement, gross amount 9,874
Total, gross amount 12,646
Accumulated depreciation (620)
Depreciation life 40
Ann Arbor 20 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 4,716
Buildings, equipment & improvement, initial cost 227
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 4,716
Buildings, equipment & improvement, gross amount 227
Total, gross amount 4,943
Accumulated depreciation (11)
Depreciation life 40
Buckland Hills 18, Manchester, CT [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 3,628
Buildings, equipment & improvement, initial cost 11,474
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 3,628
Buildings, equipment & improvement, gross amount 11,474
Total, gross amount 15,102
Accumulated depreciation (574)
Depreciation life 40
Buckland Hills 18, Centreville, VA [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 3,628
Buildings, equipment & improvement, initial cost 1,769
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 3,628
Buildings, equipment & improvement, gross amount 1,769
Total, gross amount 5,397
Accumulated depreciation (88)
Depreciation life 40
Davenport 18 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 3,599
Buildings, equipment & improvement, initial cost 6,068
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 3,599
Buildings, equipment & improvement, gross amount 6,068
Total, gross amount 9,667
Accumulated depreciation (303)
Depreciation life 40
Fairfax Corner 14 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 2,630
Buildings, equipment & improvement, initial cost 11,791
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 2,630
Buildings, equipment & improvement, gross amount 11,791
Total, gross amount 14,421
Accumulated depreciation (590)
Depreciation life 40
Flint West 14 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 1,270
Buildings, equipment & improvement, initial cost 1,723
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 1,270
Buildings, equipment & improvement, gross amount 1,723
Total, gross amount 2,993
Accumulated depreciation (86)
Depreciation life 40
Hazlet 12 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 3,719
Buildings, equipment & improvement, initial cost 4,716
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 3,719
Buildings, equipment & improvement, gross amount 4,716
Total, gross amount 8,435
Accumulated depreciation (236)
Depreciation life 40
Huber Heights 16 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 970
Buildings, equipment & improvement, initial cost 3,891
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 970
Buildings, equipment & improvement, gross amount 3,892
Total, gross amount 4,862
Accumulated depreciation (195)
Depreciation life 40
North Haven 12 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 5,442
Buildings, equipment & improvement, initial cost 1,061
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 5,442
Buildings, equipment & improvement, gross amount 1,061
Total, gross amount 6,503
Accumulated depreciation (53)
Depreciation life 40
Preston Crossing 16 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 5,379
Buildings, equipment & improvement, initial cost 3,311
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 5,379
Buildings, equipment & improvement, gross amount 3,311
Total, gross amount 8,690
Accumulated depreciation (166)
Depreciation life 40
Ritz Center 16 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 1,723
Buildings, equipment & improvement, initial cost 9,614
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 1,723
Buildings, equipment & improvement, gross amount 9,615
Total, gross amount 11,338
Accumulated depreciation (481)
Depreciation life 40
Stonybrook 20 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 4,979
Buildings, equipment & improvement, initial cost 6,567
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 4,979
Buildings, equipment & improvement, gross amount 6,567
Total, gross amount 11,546
Accumulated depreciation (328)
Depreciation life 40
The Greene 14 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 1,578
Buildings, equipment & improvement, initial cost 6,630
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 1,578
Buildings, equipment & improvement, gross amount 6,630
Total, gross amount 8,208
Accumulated depreciation (332)
Depreciation life 40
West Springfield 15 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 2,540
Buildings, equipment & improvement, initial cost 3,755
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 2,540
Buildings, equipment & improvement, gross amount 3,755
Total, gross amount 6,295
Accumulated depreciation (188)
Depreciation life 40
Western Hills 14 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 1,361
Buildings, equipment & improvement, initial cost 1,741
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 1,361
Buildings, equipment & improvement, gross amount 1,741
Total, gross amount 3,102
Accumulated depreciation (87)
Depreciation life 40
Hollywood Movies 20 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 2,951
Buildings, equipment & improvement, initial cost 10,684
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 2,951
Buildings, equipment & improvement, gross amount 10,684
Total, gross amount 13,635
Accumulated depreciation (401)
Depreciation life 40
Movies 10 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 1,052
Buildings, equipment & improvement, initial cost 1,968
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 1,052
Buildings, equipment & improvement, gross amount 1,968
Total, gross amount 3,020
Accumulated depreciation (74)
Depreciation life 40
Movies 14 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 1,917
Buildings, equipment & improvement, initial cost 3,319
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 1,917
Buildings, equipment & improvement, gross amount 3,318
Total, gross amount 5,235
Accumulated depreciation (124)
Depreciation life 40
Movies 14-Mishawaka [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 2,399
Buildings, equipment & improvement, initial cost 5,454
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 2,399
Buildings, equipment & improvement, gross amount 5,454
Total, gross amount 7,853
Accumulated depreciation (205)
Depreciation life 40
Movies 16 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 1,873
Buildings, equipment & improvement, initial cost 3,245
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 1,873
Buildings, equipment & improvement, gross amount 3,246
Total, gross amount 5,119
Accumulated depreciation (122)
Depreciation life 40
Redding 14 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 2,044
Buildings, equipment & improvement, initial cost 4,500
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 2,044
Buildings, equipment & improvement, gross amount 4,500
Total, gross amount 6,544
Accumulated depreciation (169)
Depreciation life 40
Tinseltown [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 2,238
Buildings, equipment & improvement, initial cost 5,162
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 2,238
Buildings, equipment & improvement, gross amount 5,162
Total, gross amount 7,400
Accumulated depreciation (194)
Depreciation life 40
Tinseltown 15 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 1,065
Buildings, equipment & improvement, initial cost 11,669
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 1,065
Buildings, equipment & improvement, gross amount 11,669
Total, gross amount 12,734
Accumulated depreciation (438)
Depreciation life 40
Tinseltown 20 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 4,356
Buildings, equipment & improvement, initial cost 11,533
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 4,356
Buildings, equipment & improvement, gross amount 11,533
Total, gross amount 15,889
Accumulated depreciation (432)
Depreciation life 40
Tinseltown 290 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 4,109
Buildings, equipment & improvement, initial cost 9,739
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 4,109
Buildings, equipment & improvement, gross amount 9,739
Total, gross amount 13,848
Accumulated depreciation (365)
Depreciation life 40
Tinseltown USA 20 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 4,598
Buildings, equipment & improvement, initial cost 13,207
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 4,598
Buildings, equipment & improvement, gross amount 13,207
Total, gross amount 17,805
Accumulated depreciation (495)
Depreciation life 40
Tinseltown USA and XD [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 4,134
Buildings, equipment & improvement, initial cost 11,220
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 4,134
Buildings, equipment & improvement, gross amount 11,220
Total, gross amount 15,354
Accumulated depreciation (421)
Depreciation life 40
Beach Movie Bistro [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 0
Buildings, equipment & improvement, initial cost 1,736
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 0
Buildings, equipment & improvement, gross amount 1,736
Total, gross amount 1,736
Accumulated depreciation (101)
Depreciation life 40
Cinemagic & IMAX in Hooksett [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 2,639
Buildings, equipment & improvement, initial cost 11,605
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 2,639
Buildings, equipment & improvement, gross amount 11,604
Total, gross amount 14,243
Accumulated depreciation (242)
Depreciation life 40
Cinemagic & IMAX in Saco [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 1,508
Buildings, equipment & improvement, initial cost 3,826
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 1,508
Buildings, equipment & improvement, gross amount 3,825
Total, gross amount 5,333
Accumulated depreciation (80)
Depreciation life 40
Cinemagic in Merrimack [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 4,008
Land, initial cost 3,160
Buildings, equipment & improvement, initial cost 5,642
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 3,160
Buildings, equipment & improvement, gross amount 5,642
Total, gross amount 8,802
Accumulated depreciation (118)
Depreciation life 40
Cinemagic in Westbrook [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 2,273
Buildings, equipment & improvement, initial cost 7,119
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 2,273
Buildings, equipment & improvement, gross amount 7,119
Total, gross amount 9,392
Accumulated depreciation (148)
Depreciation life 40
Mentorship Academy [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 996
Buildings, equipment & improvement, initial cost 5,678
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 996
Buildings, equipment & improvement, gross amount 5,678
Total, gross amount 6,674
Accumulated depreciation (81)
Depreciation life 40
Ben Franklin Academy [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 0
Buildings, equipment & improvement, initial cost 7,235
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 0
Buildings, equipment & improvement, gross amount 7,236
Total, gross amount 7,236
Accumulated depreciation (45)
Depreciation life 40
Bradley Academy of Excellence [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 765
Buildings, equipment & improvement, initial cost 6,505
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 765
Buildings, equipment & improvement, gross amount 6,505
Total, gross amount 7,270
Accumulated depreciation (41)
Depreciation life 40
American Leadership Academy Member
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 2,580
Buildings, equipment & improvement, initial cost 6,700
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 2,580
Buildings, equipment & improvement, gross amount 5,524
Total, gross amount 8,104
Accumulated depreciation (41)
Depreciation life 40
Champions School [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 1,253
Buildings, equipment & improvement, initial cost 4,229
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 1,253
Buildings, equipment & improvement, gross amount 4,229
Total, gross amount 5,482
Accumulated depreciation (25)
Depreciation life 40
Loveland Classical [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 1,494
Buildings, equipment & improvement, initial cost 3,858
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 1,494
Buildings, equipment & improvement, gross amount 3,857
Total, gross amount 5,351
Accumulated depreciation (23)
Depreciation life 40
Pinstripes [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 0
Buildings, equipment & improvement, initial cost 7,025
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 0
Buildings, equipment & improvement, gross amount 7,027
Total, gross amount 7,027
Accumulated depreciation (72)
Depreciation life 40
Development property [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 22,761
Buildings, equipment & improvement, initial cost 0
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 22,761
Buildings, equipment & improvement, gross amount 0
Total, gross amount 22,761
Accumulated depreciation 0
Land held for development [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 0
Land, initial cost 184,457
Buildings, equipment & improvement, initial cost 0
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 184,457
Buildings, equipment & improvement, gross amount 0
Total, gross amount 184,457
Accumulated depreciation 0
Unsecured revolving credit facility [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 223,000
Land, initial cost 0
Buildings, equipment & improvement, initial cost 0
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 0
Buildings, equipment & improvement, gross amount 0
Total, gross amount 0
Accumulated depreciation 0
Senior unsecured notes payable [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrance 250,000
Land, initial cost 0
Buildings, equipment & improvement, initial cost 0
Additions (dispositions) (impairments) subsequent to acquistion 0
Land, gross amount 0
Buildings, equipment & improvement, gross amount 0
Total, gross amount 0
Accumulated depreciation $ 0