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Schedule III - Real Estate and Accumulated Depreciation Properties (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 3,028,827  
Land, initial cost 1,399,877  
Buildings, equipment & improvement, initial cost 3,815,207  
Additions (dispositions) (impairments) subsequent to acquisition 421,802  
Land, gross amount 1,400,126  
Buildings, equipment & improvement, gross amount 4,236,760  
Fair value of Concord resort land received 5,636,886 $ 4,550,937
Accumulated depreciation (741,334) (635,535)
Deferred financing costs, net (32,852) $ (29,320)
Omaha, NE    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance 0  
Land, initial cost 5,215  
Buildings, equipment & improvement, initial cost 16,700  
Additions (dispositions) (impairments) subsequent to acquisition 59  
Land, gross amount 5,215  
Buildings, equipment & improvement, gross amount 16,759  
Fair value of Concord resort land received 21,974  
Accumulated depreciation $ (8,379)  
Depreciation life 40 years  
Sugar Land, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 19,100  
Additions (dispositions) (impairments) subsequent to acquisition 67  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 19,167  
Fair value of Concord resort land received 19,167  
Accumulated depreciation $ (9,584)  
Depreciation life 40 years  
San Antonio, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,006  
Buildings, equipment & improvement, initial cost 13,662  
Additions (dispositions) (impairments) subsequent to acquisition 8,455  
Land, gross amount 3,006  
Buildings, equipment & improvement, gross amount 22,117  
Fair value of Concord resort land received 25,123  
Accumulated depreciation $ (7,669)  
Depreciation life 40 years  
Columbus, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 12,685  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 12,685  
Fair value of Concord resort land received 12,685  
Accumulated depreciation $ (6,184)  
Depreciation life 40 years  
San Diego, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 16,028  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 16,028  
Fair value of Concord resort land received 16,028  
Accumulated depreciation $ (7,814)  
Depreciation life 40 years  
Ontario, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,521  
Buildings, equipment & improvement, initial cost 19,449  
Additions (dispositions) (impairments) subsequent to acquisition 7,130  
Land, gross amount 5,521  
Buildings, equipment & improvement, gross amount 26,579  
Fair value of Concord resort land received 32,100  
Accumulated depreciation $ (9,539)  
Depreciation life 40 years  
Houston, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,023  
Buildings, equipment & improvement, initial cost 20,037  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 6,023  
Buildings, equipment & improvement, gross amount 20,037  
Fair value of Concord resort land received 26,060  
Accumulated depreciation $ (9,768)  
Depreciation life 40 years  
Creve Coeur, MO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,985  
Buildings, equipment & improvement, initial cost 12,601  
Additions (dispositions) (impairments) subsequent to acquisition 4,075  
Land, gross amount 4,985  
Buildings, equipment & improvement, gross amount 16,676  
Fair value of Concord resort land received 21,661  
Accumulated depreciation $ (6,877)  
Depreciation life 40 years  
Leawood, KS    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,714  
Buildings, equipment & improvement, initial cost 12,086  
Additions (dispositions) (impairments) subsequent to acquisition 4,110  
Land, gross amount 3,714  
Buildings, equipment & improvement, gross amount 16,196  
Fair value of Concord resort land received 19,910  
Accumulated depreciation $ (6,386)  
Depreciation life 40 years  
Houston, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,304  
Buildings, equipment & improvement, initial cost 21,496  
Additions (dispositions) (impairments) subsequent to acquisition 76  
Land, gross amount 4,304  
Buildings, equipment & improvement, gross amount 21,572  
Fair value of Concord resort land received 25,876  
Accumulated depreciation $ (10,741)  
Depreciation life 40 years  
South Barrington, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,577  
Buildings, equipment & improvement, initial cost 27,723  
Additions (dispositions) (impairments) subsequent to acquisition 4,618  
Land, gross amount 6,577  
Buildings, equipment & improvement, gross amount 32,341  
Fair value of Concord resort land received 38,918  
Accumulated depreciation $ (14,098)  
Depreciation life 40 years  
Mesquite, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,912  
Buildings, equipment & improvement, initial cost 20,288  
Additions (dispositions) (impairments) subsequent to acquisition 4,885  
Land, gross amount 2,912  
Buildings, equipment & improvement, gross amount 25,173  
Fair value of Concord resort land received 28,085  
Accumulated depreciation $ (10,703)  
Depreciation life 40 years  
Hampton, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,822  
Buildings, equipment & improvement, initial cost 24,678  
Additions (dispositions) (impairments) subsequent to acquisition 4,510  
Land, gross amount 3,822  
Buildings, equipment & improvement, gross amount 29,188  
Fair value of Concord resort land received 33,010  
Accumulated depreciation $ (12,403)  
Depreciation life 40 years  
Pompano Beach, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,771  
Buildings, equipment & improvement, initial cost 9,899  
Additions (dispositions) (impairments) subsequent to acquisition 3,845  
Land, gross amount 6,771  
Buildings, equipment & improvement, gross amount 13,744  
Fair value of Concord resort land received 20,515  
Accumulated depreciation $ (7,480)  
Depreciation life 24 years  
Raleigh, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,919  
Buildings, equipment & improvement, initial cost 5,559  
Additions (dispositions) (impairments) subsequent to acquisition 3,492  
Land, gross amount 2,919  
Buildings, equipment & improvement, gross amount 9,051  
Fair value of Concord resort land received 11,970  
Accumulated depreciation $ (3,091)  
Depreciation life 40 years  
Davie, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,000  
Buildings, equipment & improvement, initial cost 13,000  
Additions (dispositions) (impairments) subsequent to acquisition 11,512  
Land, gross amount 2,000  
Buildings, equipment & improvement, gross amount 24,512  
Fair value of Concord resort land received 26,512  
Accumulated depreciation $ (10,129)  
Depreciation life 40 years  
Aliso Viejo, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 8,000  
Buildings, equipment & improvement, initial cost 14,000  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 8,000  
Buildings, equipment & improvement, gross amount 14,000  
Fair value of Concord resort land received 22,000  
Accumulated depreciation $ (6,650)  
Depreciation life 40 years  
Boise, ID    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 16,003  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 16,003  
Fair value of Concord resort land received 16,003  
Accumulated depreciation $ (7,601)  
Depreciation life 40 years  
Woodridge, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 9,926  
Buildings, equipment & improvement, initial cost 8,968  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 9,926  
Buildings, equipment & improvement, gross amount 8,968  
Fair value of Concord resort land received 18,894  
Accumulated depreciation $ (8,968)  
Depreciation life 18 years  
Cary, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,352  
Buildings, equipment & improvement, initial cost 11,653  
Additions (dispositions) (impairments) subsequent to acquisition 3,091  
Land, gross amount 3,352  
Buildings, equipment & improvement, gross amount 14,744  
Fair value of Concord resort land received 18,096  
Accumulated depreciation $ (5,421)  
Depreciation life 40 years  
Tampa, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,000  
Buildings, equipment & improvement, initial cost 12,809  
Additions (dispositions) (impairments) subsequent to acquisition 1,452  
Land, gross amount 6,000  
Buildings, equipment & improvement, gross amount 14,261  
Fair value of Concord resort land received 20,261  
Accumulated depreciation $ (6,924)  
Depreciation life 40 years  
Metairie, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 11,740  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 11,740  
Fair value of Concord resort land received 11,740  
Accumulated depreciation $ (4,647)  
Depreciation life 40 years  
Harahan, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,264  
Buildings, equipment & improvement, initial cost 14,820  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 5,264  
Buildings, equipment & improvement, gross amount 14,820  
Fair value of Concord resort land received 20,084  
Accumulated depreciation $ (5,866)  
Depreciation life 40 years  
Hammond, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,404  
Buildings, equipment & improvement, initial cost 6,780  
Additions (dispositions) (impairments) subsequent to acquisition (565)  
Land, gross amount 1,839  
Buildings, equipment & improvement, gross amount 6,780  
Fair value of Concord resort land received 8,619  
Accumulated depreciation $ (2,684)  
Depreciation life 40 years  
Houma, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,404  
Buildings, equipment & improvement, initial cost 6,780  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,404  
Buildings, equipment & improvement, gross amount 6,780  
Fair value of Concord resort land received 9,184  
Accumulated depreciation $ (2,684)  
Depreciation life 40 years  
Harvey, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,378  
Buildings, equipment & improvement, initial cost 12,330  
Additions (dispositions) (impairments) subsequent to acquisition (112)  
Land, gross amount 4,266  
Buildings, equipment & improvement, gross amount 12,330  
Fair value of Concord resort land received 16,596  
Accumulated depreciation $ (4,881)  
Depreciation life 40 years  
Greenville, SC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,660  
Buildings, equipment & improvement, initial cost 7,570  
Additions (dispositions) (impairments) subsequent to acquisition 206  
Land, gross amount 1,660  
Buildings, equipment & improvement, gross amount 7,776  
Fair value of Concord resort land received 9,436  
Accumulated depreciation $ (2,996)  
Depreciation life 40 years  
Sterling Heights, MI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,975  
Buildings, equipment & improvement, initial cost 17,956  
Additions (dispositions) (impairments) subsequent to acquisition 3,400  
Land, gross amount 5,975  
Buildings, equipment & improvement, gross amount 21,356  
Fair value of Concord resort land received 27,331  
Accumulated depreciation $ (9,971)  
Depreciation life 40 years  
Olathe, KS    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,000  
Buildings, equipment & improvement, initial cost 15,935  
Additions (dispositions) (impairments) subsequent to acquisition 3,525  
Land, gross amount 4,000  
Buildings, equipment & improvement, gross amount 19,460  
Fair value of Concord resort land received 23,460  
Accumulated depreciation $ (7,275)  
Depreciation life 40 years  
Livonia, MI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,500  
Buildings, equipment & improvement, initial cost 17,525  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,500  
Buildings, equipment & improvement, gross amount 17,525  
Fair value of Concord resort land received 22,025  
Accumulated depreciation $ (6,754)  
Depreciation life 40 years  
Alexandria, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 22,035  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 22,035  
Fair value of Concord resort land received 22,035  
Accumulated depreciation $ (8,401)  
Depreciation life 40 years  
Little Rock, AR    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,858  
Buildings, equipment & improvement, initial cost 7,990  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,858  
Buildings, equipment & improvement, gross amount 7,990  
Fair value of Concord resort land received 11,848  
Accumulated depreciation $ (3,013)  
Depreciation life 40 years  
Macon, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,982  
Buildings, equipment & improvement, initial cost 5,056  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,982  
Buildings, equipment & improvement, gross amount 5,056  
Fair value of Concord resort land received 7,038  
Accumulated depreciation $ (1,864)  
Depreciation life 40 years  
Lawrence, KS    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,500  
Buildings, equipment & improvement, initial cost 3,526  
Additions (dispositions) (impairments) subsequent to acquisition 2,017  
Land, gross amount 1,500  
Buildings, equipment & improvement, gross amount 5,543  
Fair value of Concord resort land received 7,043  
Accumulated depreciation $ (1,380)  
Depreciation life 40 years  
Columbia, SC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,000  
Buildings, equipment & improvement, initial cost 10,534  
Additions (dispositions) (impairments) subsequent to acquisition (2,447)  
Land, gross amount 1,000  
Buildings, equipment & improvement, gross amount 8,087  
Fair value of Concord resort land received 9,087  
Accumulated depreciation $ (2,916)  
Depreciation life 40 years  
Hialeah, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 7,985  
Buildings, equipment & improvement, initial cost 0  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 7,985  
Buildings, equipment & improvement, gross amount 0  
Fair value of Concord resort land received 7,985  
Accumulated depreciation 0  
Phoenix, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance 0  
Land, initial cost 4,276  
Buildings, equipment & improvement, initial cost 15,934  
Additions (dispositions) (impairments) subsequent to acquisition 3,518  
Land, gross amount 4,276  
Buildings, equipment & improvement, gross amount 19,452  
Fair value of Concord resort land received 23,728  
Accumulated depreciation $ (5,586)  
Depreciation life 40 years  
Hamilton, NJ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,869  
Buildings, equipment & improvement, initial cost 18,143  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,869  
Buildings, equipment & improvement, gross amount 18,143  
Fair value of Concord resort land received 23,012  
Accumulated depreciation $ (6,236)  
Depreciation life 40 years  
Mesa, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,446  
Buildings, equipment & improvement, initial cost 16,565  
Additions (dispositions) (impairments) subsequent to acquisition 3,263  
Land, gross amount 4,446  
Buildings, equipment & improvement, gross amount 19,828  
Fair value of Concord resort land received 24,274  
Accumulated depreciation $ (5,842)  
Depreciation life 40 years  
Peoria, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,948  
Buildings, equipment & improvement, initial cost 11,177  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,948  
Buildings, equipment & improvement, gross amount 11,177  
Fair value of Concord resort land received 14,125  
Accumulated depreciation $ (3,749)  
Depreciation life 40 years  
Lafayette, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 10,318  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 10,318  
Fair value of Concord resort land received 10,318  
Accumulated depreciation $ (3,477)  
Depreciation life 40 years  
Hurst, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,000  
Buildings, equipment & improvement, initial cost 11,729  
Additions (dispositions) (impairments) subsequent to acquisition 1,015  
Land, gross amount 5,000  
Buildings, equipment & improvement, gross amount 12,744  
Fair value of Concord resort land received 17,744  
Accumulated depreciation $ (4,180)  
Depreciation life 40 years  
Melbourne, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,817  
Buildings, equipment & improvement, initial cost 8,830  
Additions (dispositions) (impairments) subsequent to acquisition 320  
Land, gross amount 3,817  
Buildings, equipment & improvement, gross amount 9,150  
Fair value of Concord resort land received 12,967  
Accumulated depreciation $ (2,974)  
Depreciation life 40 years  
D'Iberville, MS    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,001  
Buildings, equipment & improvement, initial cost 8,043  
Additions (dispositions) (impairments) subsequent to acquisition 3,612  
Land, gross amount 808  
Buildings, equipment & improvement, gross amount 12,848  
Fair value of Concord resort land received 13,656  
Accumulated depreciation $ (3,376)  
Depreciation life 40 years  
Wilmington, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,650  
Buildings, equipment & improvement, initial cost 7,047  
Additions (dispositions) (impairments) subsequent to acquisition 3,033  
Land, gross amount 1,650  
Buildings, equipment & improvement, gross amount 10,080  
Fair value of Concord resort land received 11,730  
Accumulated depreciation $ (2,312)  
Depreciation life 40 years  
Chattanooga, TN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,799  
Buildings, equipment & improvement, initial cost 11,467  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,799  
Buildings, equipment & improvement, gross amount 11,467  
Fair value of Concord resort land received 14,266  
Accumulated depreciation $ (3,679)  
Depreciation life 40 years  
Conroe, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,836  
Buildings, equipment & improvement, initial cost 8,230  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,836  
Buildings, equipment & improvement, gross amount 8,230  
Fair value of Concord resort land received 10,066  
Accumulated depreciation $ (2,571)  
Depreciation life 40 years  
Indianapolis, IN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,481  
Buildings, equipment & improvement, initial cost 4,565  
Additions (dispositions) (impairments) subsequent to acquisition 2,375  
Land, gross amount 1,481  
Buildings, equipment & improvement, gross amount 6,940  
Fair value of Concord resort land received 8,421  
Accumulated depreciation $ (1,517)  
Depreciation life 40 years  
Hattiesurg, MS    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,978  
Buildings, equipment & improvement, initial cost 7,733  
Additions (dispositions) (impairments) subsequent to acquisition 4,720  
Land, gross amount 1,978  
Buildings, equipment & improvement, gross amount 12,453  
Fair value of Concord resort land received 14,431  
Accumulated depreciation $ (3,104)  
Depreciation life 40 years  
Arroyo Grande, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,641  
Buildings, equipment & improvement, initial cost 3,810  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,641  
Buildings, equipment & improvement, gross amount 3,810  
Fair value of Concord resort land received 6,451  
Accumulated depreciation $ (1,151)  
Depreciation life 40 years  
Auburn, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,178  
Buildings, equipment & improvement, initial cost 6,185  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,178  
Buildings, equipment & improvement, gross amount 6,185  
Fair value of Concord resort land received 8,363  
Accumulated depreciation $ (1,868)  
Depreciation life 40 years  
Fresno, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 7,600  
Buildings, equipment & improvement, initial cost 11,613  
Additions (dispositions) (impairments) subsequent to acquisition 2,894  
Land, gross amount 7,600  
Buildings, equipment & improvement, gross amount 14,507  
Fair value of Concord resort land received 22,107  
Accumulated depreciation $ (4,167)  
Depreciation life 40 years  
Modesto, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,542  
Buildings, equipment & improvement, initial cost 3,910  
Additions (dispositions) (impairments) subsequent to acquisition 1,889  
Land, gross amount 2,542  
Buildings, equipment & improvement, gross amount 5,799  
Fair value of Concord resort land received 8,341  
Accumulated depreciation $ (1,236)  
Depreciation life 40 years  
Columbia, MD    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 12,204  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 12,204  
Fair value of Concord resort land received 12,204  
Accumulated depreciation $ (3,585)  
Depreciation life 40 years  
Garland, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 11,684  
Land, initial cost 8,028  
Buildings, equipment & improvement, initial cost 14,825  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 8,028  
Buildings, equipment & improvement, gross amount 14,825  
Fair value of Concord resort land received 22,853  
Accumulated depreciation $ (4,355)  
Depreciation life 40 years  
Garner, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,305  
Buildings, equipment & improvement, initial cost 6,899  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,305  
Buildings, equipment & improvement, gross amount 6,899  
Fair value of Concord resort land received 8,204  
Accumulated depreciation $ (2,012)  
Depreciation life 40 years  
Winston Salem, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 12,153  
Additions (dispositions) (impairments) subsequent to acquisition 4,188  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 16,341  
Fair value of Concord resort land received 16,341  
Accumulated depreciation $ (4,105)  
Depreciation life 40 years  
Huntsville, AL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,508  
Buildings, equipment & improvement, initial cost 14,802  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,508  
Buildings, equipment & improvement, gross amount 14,802  
Fair value of Concord resort land received 18,310  
Accumulated depreciation $ (4,194)  
Depreciation life 40 years  
Kalamazoo, MI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,125  
Buildings, equipment & improvement, initial cost 12,216  
Additions (dispositions) (impairments) subsequent to acquisition 5,950  
Land, gross amount 5,125  
Buildings, equipment & improvement, gross amount 18,166  
Fair value of Concord resort land received 23,291  
Accumulated depreciation $ (8,073)  
Depreciation life 17 years  
Pensacola, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,316  
Buildings, equipment & improvement, initial cost 15,099  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 5,316  
Buildings, equipment & improvement, gross amount 15,099  
Fair value of Concord resort land received 20,415  
Accumulated depreciation $ (4,152)  
Depreciation life 40 years  
Slidell, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 10,635  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 11,499  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 11,499  
Fair value of Concord resort land received 11,499  
Accumulated depreciation $ (3,162)  
Depreciation life 40 years  
Panama City Beach, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,486  
Buildings, equipment & improvement, initial cost 11,156  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 6,486  
Buildings, equipment & improvement, gross amount 11,156  
Fair value of Concord resort land received 17,642  
Accumulated depreciation $ (2,952)  
Depreciation life 40 years  
Kalispell, MT    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,505  
Buildings, equipment & improvement, initial cost 7,323  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,505  
Buildings, equipment & improvement, gross amount 7,323  
Fair value of Concord resort land received 9,828  
Accumulated depreciation $ (1,892)  
Depreciation life 40 years  
Greensboro, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 12,606  
Additions (dispositions) (impairments) subsequent to acquisition 914  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 13,520  
Fair value of Concord resort land received 13,520  
Accumulated depreciation $ (3,391)  
Depreciation life 40 years  
Glendora, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 10,588  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 10,588  
Fair value of Concord resort land received 10,588  
Accumulated depreciation $ (2,426)  
Depreciation life 40 years  
Ypsilanti, MI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,716  
Buildings, equipment & improvement, initial cost 227  
Additions (dispositions) (impairments) subsequent to acquisition 2,817  
Land, gross amount 4,716  
Buildings, equipment & improvement, gross amount 3,044  
Fair value of Concord resort land received 7,760  
Accumulated depreciation $ (48)  
Depreciation life 40 years  
Manchester, CT    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,628  
Buildings, equipment & improvement, initial cost 11,474  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,628  
Buildings, equipment & improvement, gross amount 11,474  
Fair value of Concord resort land received 15,102  
Accumulated depreciation $ (2,295)  
Depreciation life 40 years  
Centreville, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,628  
Buildings, equipment & improvement, initial cost 1,769  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,628  
Buildings, equipment & improvement, gross amount 1,769  
Fair value of Concord resort land received 5,397  
Accumulated depreciation $ (354)  
Depreciation life 40 years  
Davenport, IA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,599  
Buildings, equipment & improvement, initial cost 6,068  
Additions (dispositions) (impairments) subsequent to acquisition 2,265  
Land, gross amount 3,564  
Buildings, equipment & improvement, gross amount 8,368  
Fair value of Concord resort land received 11,932  
Accumulated depreciation $ (1,220)  
Depreciation life 40 years  
Fairfax, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,630  
Buildings, equipment & improvement, initial cost 11,791  
Additions (dispositions) (impairments) subsequent to acquisition 2,000  
Land, gross amount 2,630  
Buildings, equipment & improvement, gross amount 13,791  
Fair value of Concord resort land received 16,421  
Accumulated depreciation $ (2,364)  
Depreciation life 40 years  
Flint, MI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,270  
Buildings, equipment & improvement, initial cost 1,723  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,270  
Buildings, equipment & improvement, gross amount 1,723  
Fair value of Concord resort land received 2,993  
Accumulated depreciation $ (345)  
Depreciation life 40 years  
Hazlet, NJ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,719  
Buildings, equipment & improvement, initial cost 4,716  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,719  
Buildings, equipment & improvement, gross amount 4,716  
Fair value of Concord resort land received 8,435  
Accumulated depreciation $ (943)  
Depreciation life 40 years  
Huber Heights, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 970  
Buildings, equipment & improvement, initial cost 3,891  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 970  
Buildings, equipment & improvement, gross amount 3,891  
Fair value of Concord resort land received 4,861  
Accumulated depreciation $ (778)  
Depreciation life 40 years  
North Haven, CT    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,442  
Buildings, equipment & improvement, initial cost 1,061  
Additions (dispositions) (impairments) subsequent to acquisition 2,000  
Land, gross amount 3,458  
Buildings, equipment & improvement, gross amount 5,045  
Fair value of Concord resort land received 8,503  
Accumulated depreciation $ (1,263)  
Depreciation life 40 years  
Okolona, KY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,379  
Buildings, equipment & improvement, initial cost 3,311  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 5,379  
Buildings, equipment & improvement, gross amount 3,311  
Fair value of Concord resort land received 8,690  
Accumulated depreciation $ (662)  
Depreciation life 40 years  
Voorhees, NJ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,723  
Buildings, equipment & improvement, initial cost 9,614  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,723  
Buildings, equipment & improvement, gross amount 9,614  
Fair value of Concord resort land received 11,337  
Accumulated depreciation $ (1,923)  
Depreciation life 40 years  
Louisville, KY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,979  
Buildings, equipment & improvement, initial cost 6,567  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,979  
Buildings, equipment & improvement, gross amount 6,567  
Fair value of Concord resort land received 11,546  
Accumulated depreciation $ (1,313)  
Depreciation life 40 years  
Beaver Creek, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,578  
Buildings, equipment & improvement, initial cost 6,630  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,578  
Buildings, equipment & improvement, gross amount 6,630  
Fair value of Concord resort land received 8,208  
Accumulated depreciation $ (1,326)  
Depreciation life 40 years  
West Springfield, MA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,540  
Buildings, equipment & improvement, initial cost 3,755  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,540  
Buildings, equipment & improvement, gross amount 3,755  
Fair value of Concord resort land received 6,295  
Accumulated depreciation $ (751)  
Depreciation life 40 years  
Cincinnati, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,361  
Buildings, equipment & improvement, initial cost 1,741  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 635  
Buildings, equipment & improvement, gross amount 2,467  
Fair value of Concord resort land received 3,102  
Accumulated depreciation $ (391)  
Depreciation life 40 years  
Pasadena, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,951  
Buildings, equipment & improvement, initial cost 10,684  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,951  
Buildings, equipment & improvement, gross amount 10,684  
Fair value of Concord resort land received 13,635  
Accumulated depreciation $ (2,003)  
Depreciation life 40 years  
Plano, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,052  
Buildings, equipment & improvement, initial cost 1,968  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,052  
Buildings, equipment & improvement, gross amount 1,968  
Fair value of Concord resort land received 3,020  
Accumulated depreciation $ (369)  
Depreciation life 40 years  
McKinney, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,917  
Buildings, equipment & improvement, initial cost 3,319  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,917  
Buildings, equipment & improvement, gross amount 3,319  
Fair value of Concord resort land received 5,236  
Accumulated depreciation $ (622)  
Depreciation life 40 years  
Mishawaka, IN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,399  
Buildings, equipment & improvement, initial cost 5,454  
Additions (dispositions) (impairments) subsequent to acquisition 1,383  
Land, gross amount 2,399  
Buildings, equipment & improvement, gross amount 6,837  
Fair value of Concord resort land received 9,236  
Accumulated depreciation $ (1,090)  
Depreciation life 40 years  
Grand Prairie, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,873  
Buildings, equipment & improvement, initial cost 3,245  
Additions (dispositions) (impairments) subsequent to acquisition 2,104  
Land, gross amount 1,873  
Buildings, equipment & improvement, gross amount 5,349  
Fair value of Concord resort land received 7,222  
Accumulated depreciation $ (763)  
Depreciation life 40 years  
Redding, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,044  
Buildings, equipment & improvement, initial cost 4,500  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,044  
Buildings, equipment & improvement, gross amount 4,500  
Fair value of Concord resort land received 6,544  
Accumulated depreciation $ (844)  
Depreciation life 40 years  
Pueblo, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,238  
Buildings, equipment & improvement, initial cost 5,162  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,238  
Buildings, equipment & improvement, gross amount 5,162  
Fair value of Concord resort land received 7,400  
Accumulated depreciation $ (968)  
Depreciation life 40 years  
Beaumont, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,065  
Buildings, equipment & improvement, initial cost 11,669  
Additions (dispositions) (impairments) subsequent to acquisition 1,644  
Land, gross amount 1,065  
Buildings, equipment & improvement, gross amount 13,313  
Fair value of Concord resort land received 14,378  
Accumulated depreciation $ (2,205)  
Depreciation life 40 years  
Pflugerville, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,356  
Buildings, equipment & improvement, initial cost 11,533  
Additions (dispositions) (impairments) subsequent to acquisition 2,056  
Land, gross amount 4,356  
Buildings, equipment & improvement, gross amount 13,589  
Fair value of Concord resort land received 17,945  
Accumulated depreciation $ (2,173)  
Depreciation life 40 years  
Houston, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,109  
Buildings, equipment & improvement, initial cost 9,739  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,109  
Buildings, equipment & improvement, gross amount 9,739  
Fair value of Concord resort land received 13,848  
Accumulated depreciation $ (1,826)  
Depreciation life 40 years  
El Paso, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,598  
Buildings, equipment & improvement, initial cost 13,207  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,598  
Buildings, equipment & improvement, gross amount 13,207  
Fair value of Concord resort land received 17,805  
Accumulated depreciation $ (2,476)  
Depreciation life 40 years  
Colorado Springs, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,134  
Buildings, equipment & improvement, initial cost 11,220  
Additions (dispositions) (impairments) subsequent to acquisition 1,427  
Land, gross amount 2,938  
Buildings, equipment & improvement, gross amount 13,843  
Fair value of Concord resort land received 16,781  
Accumulated depreciation $ (2,137)  
Depreciation life 40 years  
Virginia Beach, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 1,736  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 1,736  
Fair value of Concord resort land received 1,736  
Accumulated depreciation $ (1,283)  
Depreciation life 40 years  
Hooksett, NH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,639  
Buildings, equipment & improvement, initial cost 11,605  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,639  
Buildings, equipment & improvement, gross amount 11,605  
Fair value of Concord resort land received 14,244  
Accumulated depreciation $ (1,983)  
Depreciation life 40 years  
Saco, ME    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,508  
Buildings, equipment & improvement, initial cost 3,826  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,508  
Buildings, equipment & improvement, gross amount 3,826  
Fair value of Concord resort land received 5,334  
Accumulated depreciation $ (654)  
Depreciation life 40 years  
Merrimack, NH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,160  
Buildings, equipment & improvement, initial cost 5,642  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,160  
Buildings, equipment & improvement, gross amount 5,642  
Fair value of Concord resort land received 8,802  
Accumulated depreciation $ (964)  
Depreciation life 40 years  
Westbrook, ME    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,273  
Buildings, equipment & improvement, initial cost 7,119  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,273  
Buildings, equipment & improvement, gross amount 7,119  
Fair value of Concord resort land received 9,392  
Accumulated depreciation $ (1,216)  
Depreciation life 40 years  
Twin Falls, ID    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 4,783  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 4,783  
Fair value of Concord resort land received 4,783  
Accumulated depreciation $ (668)  
Depreciation life 40 years  
Dallas, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 12,146  
Additions (dispositions) (impairments) subsequent to acquisition 750  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 12,896  
Fair value of Concord resort land received 12,896  
Accumulated depreciation $ (1,669)  
Depreciation life 40 years  
Albuquerque, NM    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 13,733  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 13,733  
Fair value of Concord resort land received 13,733  
Accumulated depreciation $ (1,402)  
Depreciation life 40 years  
Southern Pines, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,709  
Buildings, equipment & improvement, initial cost 4,747  
Additions (dispositions) (impairments) subsequent to acquisition 12  
Land, gross amount 1,709  
Buildings, equipment & improvement, gross amount 4,759  
Fair value of Concord resort land received 6,468  
Accumulated depreciation $ (653)  
Depreciation life 40 years  
Austin, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,608  
Buildings, equipment & improvement, initial cost 6,373  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,608  
Buildings, equipment & improvement, gross amount 6,373  
Fair value of Concord resort land received 8,981  
Accumulated depreciation $ (704)  
Depreciation life 40 years  
Champaign, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 9,381  
Additions (dispositions) (impairments) subsequent to acquisition 125  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 9,506  
Fair value of Concord resort land received 9,506  
Accumulated depreciation $ (970)  
Depreciation life 40 years  
Gainesville, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 10,846  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 10,846  
Fair value of Concord resort land received 10,846  
Accumulated depreciation $ (1,107)  
Depreciation life 40 years  
Lafayette, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 14,360  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 12,728  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 12,728  
Fair value of Concord resort land received 12,728  
Accumulated depreciation $ (1,352)  
Depreciation life 40 years  
New Iberia, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 1,630  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 1,630  
Fair value of Concord resort land received 1,630  
Accumulated depreciation $ (173)  
Depreciation life 40 years  
Tuscaloosa, AL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 11,287  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,815  
Buildings, equipment & improvement, gross amount 9,472  
Fair value of Concord resort land received 11,287  
Accumulated depreciation $ (1,007)  
Depreciation life 40 years  
Tampa, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,700  
Buildings, equipment & improvement, initial cost 23,483  
Additions (dispositions) (impairments) subsequent to acquisition 3,769  
Land, gross amount 1,700  
Buildings, equipment & improvement, gross amount 27,252  
Fair value of Concord resort land received 28,952  
Accumulated depreciation $ (3,516)  
Depreciation life 40 years  
Warrenville, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 14,000  
Buildings, equipment & improvement, initial cost 17,318  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 14,000  
Buildings, equipment & improvement, gross amount 17,318  
Fair value of Concord resort land received 31,318  
Accumulated depreciation $ (2,909)  
Depreciation life 40 years  
San Francisco, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,077  
Buildings, equipment & improvement, initial cost 12,914  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,077  
Buildings, equipment & improvement, gross amount 12,914  
Fair value of Concord resort land received 14,991  
Accumulated depreciation $ (646)  
Depreciation life 40 years  
Opelika, AL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,314  
Buildings, equipment & improvement, initial cost 8,951  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,314  
Buildings, equipment & improvement, gross amount 8,951  
Fair value of Concord resort land received 10,265  
Accumulated depreciation $ (783)  
Depreciation life 40 years  
Bedford, IN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 349  
Buildings, equipment & improvement, initial cost 1,594  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 349  
Buildings, equipment & improvement, gross amount 1,594  
Fair value of Concord resort land received 1,943  
Accumulated depreciation $ (168)  
Depreciation life 40 years  
Seymour, IN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,028  
Buildings, equipment & improvement, initial cost 2,291  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,028  
Buildings, equipment & improvement, gross amount 2,291  
Fair value of Concord resort land received 3,319  
Accumulated depreciation $ (226)  
Depreciation life 40 years  
Wilder, KY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 983  
Buildings, equipment & improvement, initial cost 11,233  
Additions (dispositions) (impairments) subsequent to acquisition 2,004  
Land, gross amount 983  
Buildings, equipment & improvement, gross amount 13,237  
Fair value of Concord resort land received 14,220  
Accumulated depreciation $ (1,143)  
Depreciation life 40 years  
Bowling Green, KY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,241  
Buildings, equipment & improvement, initial cost 10,222  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,241  
Buildings, equipment & improvement, gross amount 10,222  
Fair value of Concord resort land received 11,463  
Accumulated depreciation $ (998)  
Depreciation life 40 years  
New Albany, IN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,461  
Buildings, equipment & improvement, initial cost 14,807  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,461  
Buildings, equipment & improvement, gross amount 14,807  
Fair value of Concord resort land received 17,268  
Accumulated depreciation $ (1,416)  
Depreciation life 40 years  
Clarksville, TN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,764  
Buildings, equipment & improvement, initial cost 16,769  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,764  
Buildings, equipment & improvement, gross amount 16,769  
Fair value of Concord resort land received 20,533  
Accumulated depreciation $ (1,609)  
Depreciation life 40 years  
Williamsport, PA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,243  
Buildings, equipment & improvement, initial cost 6,684  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,243  
Buildings, equipment & improvement, gross amount 6,684  
Fair value of Concord resort land received 8,927  
Accumulated depreciation $ (674)  
Depreciation life 40 years  
Noblesville, IN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 886  
Buildings, equipment & improvement, initial cost 7,453  
Additions (dispositions) (impairments) subsequent to acquisition 2,019  
Land, gross amount 886  
Buildings, equipment & improvement, gross amount 9,472  
Fair value of Concord resort land received 10,358  
Accumulated depreciation $ (747)  
Depreciation life 40 years  
Moline, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,963  
Buildings, equipment & improvement, initial cost 10,183  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,963  
Buildings, equipment & improvement, gross amount 10,183  
Fair value of Concord resort land received 12,146  
Accumulated depreciation $ (986)  
Depreciation life 40 years  
O'Fallon, MO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,046  
Buildings, equipment & improvement, initial cost 7,342  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,046  
Buildings, equipment & improvement, gross amount 7,342  
Fair value of Concord resort land received 8,388  
Accumulated depreciation $ (707)  
Depreciation life 40 years  
McDonough, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,235  
Buildings, equipment & improvement, initial cost 16,842  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,235  
Buildings, equipment & improvement, gross amount 16,842  
Fair value of Concord resort land received 19,077  
Accumulated depreciation $ (1,625)  
Depreciation life 40 years  
Sterling Heights, MI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 10,849  
Buildings, equipment & improvement, initial cost 0  
Additions (dispositions) (impairments) subsequent to acquisition 80  
Land, gross amount 10,919  
Buildings, equipment & improvement, gross amount 10  
Fair value of Concord resort land received 10,929  
Accumulated depreciation $ (1)  
Depreciation life 15 years  
Virginia Beach, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,544  
Buildings, equipment & improvement, initial cost 6,478  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,544  
Buildings, equipment & improvement, gross amount 6,478  
Fair value of Concord resort land received 9,022  
Accumulated depreciation $ (459)  
Depreciation life 40 years  
Yulee, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,036  
Buildings, equipment & improvement, initial cost 6,934  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,036  
Buildings, equipment & improvement, gross amount 6,934  
Fair value of Concord resort land received 7,970  
Accumulated depreciation $ (491)  
Depreciation life 40 years  
Jacksonville, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,080  
Buildings, equipment & improvement, initial cost 22,064  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 5,080  
Buildings, equipment & improvement, gross amount 22,064  
Fair value of Concord resort land received 27,144  
Accumulated depreciation $ (2,269)  
Depreciation life 25 years  
Denham Springs, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 5,093  
Additions (dispositions) (impairments) subsequent to acquisition 4,224  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 9,317  
Fair value of Concord resort land received 9,317  
Accumulated depreciation $ (295)  
Depreciation life 40 years  
Crystal Lake, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,980  
Buildings, equipment & improvement, initial cost 13,521  
Additions (dispositions) (impairments) subsequent to acquisition 568  
Land, gross amount 2,980  
Buildings, equipment & improvement, gross amount 14,089  
Fair value of Concord resort land received 17,069  
Accumulated depreciation $ (1,393)  
Depreciation life 25 years  
Laredo, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,353  
Buildings, equipment & improvement, initial cost 7,886  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,353  
Buildings, equipment & improvement, gross amount 7,886  
Fair value of Concord resort land received 9,239  
Accumulated depreciation $ (394)  
Depreciation life 40 years  
Corpus, Christi, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,286  
Buildings, equipment & improvement, initial cost 8,252  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,286  
Buildings, equipment & improvement, gross amount 8,252  
Fair value of Concord resort land received 9,538  
Accumulated depreciation $ (189)  
Depreciation life 40 years  
Delmont, PA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 673  
Buildings, equipment & improvement, initial cost 621  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 673  
Buildings, equipment & improvement, gross amount 621  
Fair value of Concord resort land received 1,294  
Accumulated depreciation $ (44)  
Depreciation life 25 years  
Kennewick, WA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,484  
Buildings, equipment & improvement, initial cost 4,901  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,484  
Buildings, equipment & improvement, gross amount 4,901  
Fair value of Concord resort land received 7,385  
Accumulated depreciation $ (330)  
Depreciation life 25 years  
Franklin, TN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 10,158  
Buildings, equipment & improvement, initial cost 17,549  
Additions (dispositions) (impairments) subsequent to acquisition 9,018  
Land, gross amount 10,158  
Buildings, equipment & improvement, gross amount 26,567  
Fair value of Concord resort land received 36,725  
Accumulated depreciation $ (1,208)  
Depreciation life 25 years  
Mobile, AL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,116  
Buildings, equipment & improvement, initial cost 16,657  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,116  
Buildings, equipment & improvement, gross amount 16,657  
Fair value of Concord resort land received 18,773  
Accumulated depreciation $ (1,062)  
Depreciation life 25 years  
El Paso, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,957  
Buildings, equipment & improvement, initial cost 10,961  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,957  
Buildings, equipment & improvement, gross amount 10,961  
Fair value of Concord resort land received 13,918  
Accumulated depreciation $ (721)  
Depreciation life 25 years  
Edinburg, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,982  
Buildings, equipment & improvement, initial cost 16,964  
Additions (dispositions) (impairments) subsequent to acquisition 5,680  
Land, gross amount 1,982  
Buildings, equipment & improvement, gross amount 22,644  
Fair value of Concord resort land received 24,626  
Accumulated depreciation $ (1,088)  
Depreciation life 25 years  
Hendersonville, TN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,784  
Buildings, equipment & improvement, initial cost 8,034  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,784  
Buildings, equipment & improvement, gross amount 8,034  
Fair value of Concord resort land received 10,818  
Accumulated depreciation $ (379)  
Depreciation life 30 years  
Houston, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 965  
Buildings, equipment & improvement, initial cost 10,002  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 965  
Buildings, equipment & improvement, gross amount 10,002  
Fair value of Concord resort land received 10,967  
Accumulated depreciation $ 0  
Depreciation life 40 years  
Detroit, MI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,299  
Buildings, equipment & improvement, initial cost 13,810  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,299  
Buildings, equipment & improvement, gross amount 13,810  
Fair value of Concord resort land received 18,109  
Accumulated depreciation $ (537)  
Depreciation life 30 years  
Fort Wayne, IN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,926  
Buildings, equipment & improvement, initial cost 11,054  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,926  
Buildings, equipment & improvement, gross amount 11,054  
Fair value of Concord resort land received 12,980  
Accumulated depreciation $ (273)  
Depreciation life 27 years  
Wichita, KS    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 267  
Buildings, equipment & improvement, initial cost 7,535  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 267  
Buildings, equipment & improvement, gross amount 7,535  
Fair value of Concord resort land received 7,802  
Accumulated depreciation $ (191)  
Depreciation life 23 years  
Wichita, KS    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,132  
Buildings, equipment & improvement, initial cost 23,270  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,132  
Buildings, equipment & improvement, gross amount 23,270  
Fair value of Concord resort land received 26,402  
Accumulated depreciation $ (590)  
Depreciation life 23 years  
Richmond, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 7,251  
Buildings, equipment & improvement, initial cost 36,534  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 7,251  
Buildings, equipment & improvement, gross amount 36,534  
Fair value of Concord resort land received 43,785  
Accumulated depreciation $ (340)  
Depreciation life 40 years  
Tomball, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,416  
Buildings, equipment & improvement, initial cost 26,918  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,416  
Buildings, equipment & improvement, gross amount 26,918  
Fair value of Concord resort land received 30,334  
Accumulated depreciation $ (245)  
Depreciation life 40 years  
Cleveland, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,671  
Buildings, equipment & improvement, initial cost 17,526  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,671  
Buildings, equipment & improvement, gross amount 17,526  
Fair value of Concord resort land received 20,197  
Accumulated depreciation $ (320)  
Depreciation life 25 years  
Dallas, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,060  
Buildings, equipment & improvement, initial cost 15,281  
Additions (dispositions) (impairments) subsequent to acquisition 18,862  
Land, gross amount 3,060  
Buildings, equipment & improvement, gross amount 34,143  
Fair value of Concord resort land received 37,203  
Accumulated depreciation $ (15,646)  
Depreciation life 40 years  
Westminster, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,205  
Buildings, equipment & improvement, initial cost 12,600  
Additions (dispositions) (impairments) subsequent to acquisition 11,447  
Land, gross amount 6,205  
Buildings, equipment & improvement, gross amount 24,047  
Fair value of Concord resort land received 30,252  
Accumulated depreciation $ (17,630)  
Depreciation life 40 years  
Westminster, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,850  
Buildings, equipment & improvement, initial cost 17,314  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 5,850  
Buildings, equipment & improvement, gross amount 17,314  
Fair value of Concord resort land received 23,164  
Accumulated depreciation $ (6,962)  
Depreciation life 40 years  
Houston, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,653  
Buildings, equipment & improvement, initial cost 1,365  
Additions (dispositions) (impairments) subsequent to acquisition (1,531)  
Land, gross amount 3,408  
Buildings, equipment & improvement, gross amount 79  
Fair value of Concord resort land received 3,487  
Accumulated depreciation $ (8)  
Depreciation life 40 years  
Southfield, MI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 8,000  
Buildings, equipment & improvement, initial cost 20,518  
Additions (dispositions) (impairments) subsequent to acquisition 6,298  
Land, gross amount 8,000  
Buildings, equipment & improvement, gross amount 26,816  
Fair value of Concord resort land received 34,816  
Accumulated depreciation $ (26,321)  
Depreciation life 15 years  
New Rochelle, NY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,100  
Buildings, equipment & improvement, initial cost 97,696  
Additions (dispositions) (impairments) subsequent to acquisition 9,423  
Land, gross amount 6,100  
Buildings, equipment & improvement, gross amount 107,119  
Fair value of Concord resort land received 113,219  
Accumulated depreciation $ (38,426)  
Depreciation life 40 years  
Kanata, ON    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 10,044  
Buildings, equipment & improvement, initial cost 36,630  
Additions (dispositions) (impairments) subsequent to acquisition 29,324  
Land, gross amount 10,044  
Buildings, equipment & improvement, gross amount 65,954  
Fair value of Concord resort land received 75,998  
Accumulated depreciation $ (21,678)  
Depreciation life 40 years  
Mississagua, ON    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 9,221  
Buildings, equipment & improvement, initial cost 17,593  
Additions (dispositions) (impairments) subsequent to acquisition 21,635  
Land, gross amount 12,125  
Buildings, equipment & improvement, gross amount 36,324  
Fair value of Concord resort land received 48,449  
Accumulated depreciation $ (9,969)  
Depreciation life 40 years  
Oakville, ON    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 10,044  
Buildings, equipment & improvement, initial cost 23,646  
Additions (dispositions) (impairments) subsequent to acquisition 5,109  
Land, gross amount 10,044  
Buildings, equipment & improvement, gross amount 28,755  
Fair value of Concord resort land received 38,799  
Accumulated depreciation $ (10,854)  
Depreciation life 40 years  
Whitby, ON    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 10,202  
Buildings, equipment & improvement, initial cost 21,960  
Additions (dispositions) (impairments) subsequent to acquisition 24,126  
Land, gross amount 13,105  
Buildings, equipment & improvement, gross amount 43,183  
Fair value of Concord resort land received 56,288  
Accumulated depreciation $ (14,386)  
Depreciation life 40 years  
Warrenville, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,919  
Buildings, equipment & improvement, initial cost 900  
Additions (dispositions) (impairments) subsequent to acquisition (339)  
Land, gross amount 1,983  
Buildings, equipment & improvement, gross amount 2,497  
Fair value of Concord resort land received 4,480  
Accumulated depreciation $ (816)  
Depreciation life 25 years  
Burbank, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 16,584  
Buildings, equipment & improvement, initial cost 35,016  
Additions (dispositions) (impairments) subsequent to acquisition 8,167  
Land, gross amount 16,584  
Buildings, equipment & improvement, gross amount 43,183  
Fair value of Concord resort land received 59,767  
Accumulated depreciation $ (12,815)  
Depreciation life 40 years  
Cleveland, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,389  
Buildings, equipment & improvement, initial cost 3,546  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,389  
Buildings, equipment & improvement, gross amount 3,546  
Fair value of Concord resort land received 5,935  
Accumulated depreciation $ (78)  
Depreciation life 25 years  
Northbrook, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 7,025  
Additions (dispositions) (impairments) subsequent to acquisition 586  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 7,611  
Fair value of Concord resort land received 7,611  
Accumulated depreciation $ (1,153)  
Depreciation life 40 years  
Oakbrook, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 8,068  
Additions (dispositions) (impairments) subsequent to acquisition 536  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 8,604  
Fair value of Concord resort land received 8,604  
Accumulated depreciation $ (1,082)  
Depreciation life 40 years  
Jacksonville, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,510  
Buildings, equipment & improvement, initial cost 5,061  
Additions (dispositions) (impairments) subsequent to acquisition 4,670  
Land, gross amount 4,510  
Buildings, equipment & improvement, gross amount 9,731  
Fair value of Concord resort land received 14,241  
Accumulated depreciation $ (1,714)  
Depreciation life 30 years  
Indianapolis, IN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,298  
Buildings, equipment & improvement, initial cost 6,320  
Additions (dispositions) (impairments) subsequent to acquisition 5,454  
Land, gross amount 4,377  
Buildings, equipment & improvement, gross amount 11,695  
Fair value of Concord resort land received 16,072  
Accumulated depreciation $ (1,349)  
Depreciation life 40 years  
Warrenville, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 6,469  
Additions (dispositions) (impairments) subsequent to acquisition 2,216  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 8,685  
Fair value of Concord resort land received 8,685  
Accumulated depreciation $ (1,086)  
Depreciation life 40 years  
Schaumburg, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 598  
Buildings, equipment & improvement, initial cost 5,372  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 598  
Buildings, equipment & improvement, gross amount 5,372  
Fair value of Concord resort land received 5,970  
Accumulated depreciation $ (358)  
Depreciation life 30 years  
Marietta, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,116  
Buildings, equipment & improvement, initial cost 11,872  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,116  
Buildings, equipment & improvement, gross amount 11,872  
Fair value of Concord resort land received 14,988  
Accumulated depreciation $ (881)  
Depreciation life 35 years  
Orlando, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 9,382  
Buildings, equipment & improvement, initial cost 16,225  
Additions (dispositions) (impairments) subsequent to acquisition 58  
Land, gross amount 9,382  
Buildings, equipment & improvement, gross amount 16,283  
Fair value of Concord resort land received 25,665  
Accumulated depreciation $ (101)  
Depreciation life 40 years  
Stapleton, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,062  
Buildings, equipment & improvement, initial cost 6,329  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,062  
Buildings, equipment & improvement, gross amount 6,329  
Fair value of Concord resort land received 7,391  
Accumulated depreciation $ (16)  
Depreciation life 40 years  
Dallas, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,318  
Buildings, equipment & improvement, initial cost 7,835  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,318  
Buildings, equipment & improvement, gross amount 7,835  
Fair value of Concord resort land received 11,153  
Accumulated depreciation $ (43)  
Depreciation life 40 years  
Columbus, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 700  
Buildings, equipment & improvement, initial cost 3,790  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 700  
Buildings, equipment & improvement, gross amount 3,790  
Fair value of Concord resort land received 4,490  
Accumulated depreciation $ (60)  
Depreciation life 40 years  
Groveport, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 600  
Buildings, equipment & improvement, initial cost 12,250  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 600  
Buildings, equipment & improvement, gross amount 12,250  
Fair value of Concord resort land received 12,850  
Accumulated depreciation $ (194)  
Depreciation life 40 years  
Cleveland, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 640  
Buildings, equipment & improvement, initial cost 5,613  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 640  
Buildings, equipment & improvement, gross amount 5,613  
Fair value of Concord resort land received 6,253  
Accumulated depreciation $ (468)  
Depreciation life 30 years  
Baton Rouge, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 996  
Buildings, equipment & improvement, initial cost 5,638  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 996  
Buildings, equipment & improvement, gross amount 5,638  
Fair value of Concord resort land received 6,634  
Accumulated depreciation $ (926)  
Depreciation life 40 years  
Goodyear, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 766  
Buildings, equipment & improvement, initial cost 6,517  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 766  
Buildings, equipment & improvement, gross amount 6,517  
Fair value of Concord resort land received 7,283  
Accumulated depreciation $ (1,161)  
Depreciation life 30 years  
Phoenix, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,060  
Buildings, equipment & improvement, initial cost 8,140  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,060  
Buildings, equipment & improvement, gross amount 8,140  
Fair value of Concord resort land received 9,200  
Accumulated depreciation $ (1,443)  
Depreciation life 40 years  
Buckeye, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 914  
Buildings, equipment & improvement, initial cost 9,715  
Additions (dispositions) (impairments) subsequent to acquisition 14,461  
Land, gross amount 914  
Buildings, equipment & improvement, gross amount 24,176  
Fair value of Concord resort land received 25,090  
Accumulated depreciation $ (2,541)  
Depreciation life 40 years  
Tarboro, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 350  
Buildings, equipment & improvement, initial cost 12,560  
Additions (dispositions) (impairments) subsequent to acquisition 3,037  
Land, gross amount 350  
Buildings, equipment & improvement, gross amount 15,597  
Fair value of Concord resort land received 15,947  
Accumulated depreciation $ (2,020)  
Depreciation life 40 years  
Chester Upland, PA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 518  
Buildings, equipment & improvement, initial cost 5,900  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 518  
Buildings, equipment & improvement, gross amount 5,900  
Fair value of Concord resort land received 6,418  
Accumulated depreciation $ (830)  
Depreciation life 30 years  
Hollywood, SC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 806  
Buildings, equipment & improvement, initial cost 5,776  
Additions (dispositions) (impairments) subsequent to acquisition 1,805  
Land, gross amount 806  
Buildings, equipment & improvement, gross amount 7,581  
Fair value of Concord resort land received 8,387  
Accumulated depreciation $ (823)  
Depreciation life 40 years  
Camden, NJ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 548  
Buildings, equipment & improvement, initial cost 10,569  
Additions (dispositions) (impairments) subsequent to acquisition 7,271  
Land, gross amount 548  
Buildings, equipment & improvement, gross amount 17,840  
Fair value of Concord resort land received 18,388  
Accumulated depreciation $ (2,440)  
Depreciation life 30 years  
Queen Creek, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,612  
Buildings, equipment & improvement, initial cost 0  
Additions (dispositions) (impairments) subsequent to acquisition (1,845)  
Land, gross amount 767  
Buildings, equipment & improvement, gross amount 0  
Fair value of Concord resort land received 767  
Accumulated depreciation 0  
Chicago, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance 0  
Land, initial cost 509  
Buildings, equipment & improvement, initial cost 5,895  
Additions (dispositions) (impairments) subsequent to acquisition 4,619  
Land, gross amount 509  
Buildings, equipment & improvement, gross amount 10,514  
Fair value of Concord resort land received 11,023  
Accumulated depreciation $ (947)  
Depreciation life 40 years  
Gilbert, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,336  
Buildings, equipment & improvement, initial cost 6,593  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,336  
Buildings, equipment & improvement, gross amount 6,593  
Fair value of Concord resort land received 7,929  
Accumulated depreciation $ (701)  
Depreciation life 40 years  
Vista, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,283  
Buildings, equipment & improvement, initial cost 3,354  
Additions (dispositions) (impairments) subsequent to acquisition 6,056  
Land, gross amount 1,283  
Buildings, equipment & improvement, gross amount 9,410  
Fair value of Concord resort land received 10,693  
Accumulated depreciation $ (686)  
Depreciation life 40 years  
Columbus, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 600  
Buildings, equipment & improvement, initial cost 5,720  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 600  
Buildings, equipment & improvement, gross amount 5,720  
Fair value of Concord resort land received 6,320  
Accumulated depreciation $ (91)  
Depreciation life 40 years  
Dayton, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 599  
Buildings, equipment & improvement, initial cost 5,068  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 599  
Buildings, equipment & improvement, gross amount 5,068  
Fair value of Concord resort land received 5,667  
Accumulated depreciation $ (80)  
Depreciation life 40 years  
Chandler, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,039  
Buildings, equipment & improvement, initial cost 9,590  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,039  
Buildings, equipment & improvement, gross amount 9,590  
Fair value of Concord resort land received 10,629  
Accumulated depreciation $ (1,305)  
Depreciation life 40 years  
Salt Lake City, UT    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 8,173  
Buildings, equipment & improvement, initial cost 10,982  
Additions (dispositions) (impairments) subsequent to acquisition 1,928  
Land, gross amount 8,173  
Buildings, equipment & improvement, gross amount 12,910  
Fair value of Concord resort land received 21,083  
Accumulated depreciation $ (1,100)  
Depreciation life 40 years  
Palm Beach, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,323  
Buildings, equipment & improvement, initial cost 15,824  
Additions (dispositions) (impairments) subsequent to acquisition (81)  
Land, gross amount 3,323  
Buildings, equipment & improvement, gross amount 15,743  
Fair value of Concord resort land received 19,066  
Accumulated depreciation $ (1,586)  
Depreciation life 30 years  
Columbus, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 840  
Buildings, equipment & improvement, initial cost 5,640  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 840  
Buildings, equipment & improvement, gross amount 5,640  
Fair value of Concord resort land received 6,480  
Accumulated depreciation $ (90)  
Depreciation life 40 years  
Lancaster, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,109  
Buildings, equipment & improvement, initial cost 6,032  
Additions (dispositions) (impairments) subsequent to acquisition 166  
Land, gross amount 2,109  
Buildings, equipment & improvement, gross amount 6,198  
Fair value of Concord resort land received 8,307  
Accumulated depreciation $ (640)  
Depreciation life 30 years  
Kernersville, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,362  
Buildings, equipment & improvement, initial cost 8,182  
Additions (dispositions) (impairments) subsequent to acquisition (244)  
Land, gross amount 1,362  
Buildings, equipment & improvement, gross amount 7,938  
Fair value of Concord resort land received 9,300  
Accumulated depreciation $ (918)  
Depreciation life 40 years  
Fort Collins, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 618  
Buildings, equipment & improvement, initial cost 5,031  
Additions (dispositions) (impairments) subsequent to acquisition 5,134  
Land, gross amount 618  
Buildings, equipment & improvement, gross amount 10,165  
Fair value of Concord resort land received 10,783  
Accumulated depreciation $ (953)  
Depreciation life 40 years  
Wilson, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 424  
Buildings, equipment & improvement, initial cost 5,342  
Additions (dispositions) (impairments) subsequent to acquisition 4,553  
Land, gross amount 449  
Buildings, equipment & improvement, gross amount 9,870  
Fair value of Concord resort land received 10,319  
Accumulated depreciation $ (647)  
Depreciation life 30 years  
Baker, LA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 190  
Buildings, equipment & improvement, initial cost 6,563  
Additions (dispositions) (impairments) subsequent to acquisition 203  
Land, gross amount 190  
Buildings, equipment & improvement, gross amount 6,766  
Fair value of Concord resort land received 6,956  
Accumulated depreciation $ (520)  
Depreciation life 40 years  
Charlotte, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,559  
Buildings, equipment & improvement, initial cost 1,477  
Additions (dispositions) (impairments) subsequent to acquisition 9,189  
Land, gross amount 1,559  
Buildings, equipment & improvement, gross amount 10,666  
Fair value of Concord resort land received 12,225  
Accumulated depreciation $ (778)  
Depreciation life 30 years  
Chicago, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,544  
Buildings, equipment & improvement, initial cost 6,074  
Additions (dispositions) (impairments) subsequent to acquisition 4,239  
Land, gross amount 1,544  
Buildings, equipment & improvement, gross amount 10,313  
Fair value of Concord resort land received 11,857  
Accumulated depreciation $ (756)  
Depreciation life 40 years  
Chandler, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,530  
Buildings, equipment & improvement, initial cost 6,877  
Additions (dispositions) (impairments) subsequent to acquisition 144  
Land, gross amount 1,530  
Buildings, equipment & improvement, gross amount 7,021  
Fair value of Concord resort land received 8,551  
Accumulated depreciation $ (436)  
Depreciation life 40 years  
Port Royal, SC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 387  
Buildings, equipment & improvement, initial cost 4,383  
Additions (dispositions) (impairments) subsequent to acquisition 1,259  
Land, gross amount 387  
Buildings, equipment & improvement, gross amount 5,642  
Fair value of Concord resort land received 6,029  
Accumulated depreciation $ (320)  
Depreciation life 40 years  
Macon, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 401  
Buildings, equipment & improvement, initial cost 7,883  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 401  
Buildings, equipment & improvement, gross amount 7,883  
Fair value of Concord resort land received 8,284  
Accumulated depreciation $ (1,168)  
Depreciation life 15 years  
Memphis, TN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,535  
Buildings, equipment & improvement, initial cost 4,089  
Additions (dispositions) (impairments) subsequent to acquisition 2,646  
Land, gross amount 1,535  
Buildings, equipment & improvement, gross amount 6,735  
Fair value of Concord resort land received 8,270  
Accumulated depreciation $ (503)  
Depreciation life 30 years  
Parker, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,190  
Buildings, equipment & improvement, initial cost 6,815  
Additions (dispositions) (impairments) subsequent to acquisition 111  
Land, gross amount 2,190  
Buildings, equipment & improvement, gross amount 6,926  
Fair value of Concord resort land received 9,116  
Accumulated depreciation $ (621)  
Depreciation life 40 years  
Rock Hill, SC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,046  
Buildings, equipment & improvement, initial cost 8,024  
Additions (dispositions) (impairments) subsequent to acquisition (27)  
Land, gross amount 2,046  
Buildings, equipment & improvement, gross amount 7,997  
Fair value of Concord resort land received 10,043  
Accumulated depreciation $ (471)  
Depreciation life 30 years  
Palm Bay, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 782  
Buildings, equipment & improvement, initial cost 6,212  
Additions (dispositions) (impairments) subsequent to acquisition 2,049  
Land, gross amount 782  
Buildings, equipment & improvement, gross amount 8,261  
Fair value of Concord resort land received 9,043  
Accumulated depreciation $ (596)  
Depreciation life 40 years  
East Point, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 553  
Buildings, equipment & improvement, initial cost 5,938  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 553  
Buildings, equipment & improvement, gross amount 5,938  
Fair value of Concord resort land received 6,491  
Accumulated depreciation $ (343)  
Depreciation life 30 years  
Trenton, NJ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,351  
Buildings, equipment & improvement, initial cost 15,327  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,351  
Buildings, equipment & improvement, gross amount 15,327  
Fair value of Concord resort land received 16,678  
Accumulated depreciation $ (414)  
Depreciation life 40 years  
Memphis, TN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 910  
Buildings, equipment & improvement, initial cost 7,927  
Additions (dispositions) (impairments) subsequent to acquisition (41)  
Land, gross amount 910  
Buildings, equipment & improvement, gross amount 7,886  
Fair value of Concord resort land received 8,796  
Accumulated depreciation $ (246)  
Depreciation life 40 years  
Macon, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 351  
Buildings, equipment & improvement, initial cost 7,460  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 351  
Buildings, equipment & improvement, gross amount 7,460  
Fair value of Concord resort land received 7,811  
Accumulated depreciation $ (470)  
Depreciation life 30 years  
Galloway, NJ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 575  
Buildings, equipment & improvement, initial cost 3,692  
Additions (dispositions) (impairments) subsequent to acquisition (816)  
Land, gross amount 575  
Buildings, equipment & improvement, gross amount 2,876  
Fair value of Concord resort land received 3,451  
Accumulated depreciation $ (146)  
Depreciation life 30 years  
Bronx, NY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,232  
Buildings, equipment & improvement, initial cost 8,472  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,232  
Buildings, equipment & improvement, gross amount 8,472  
Fair value of Concord resort land received 9,704  
Accumulated depreciation $ (300)  
Depreciation life 40 years  
Parker, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,248  
Buildings, equipment & improvement, initial cost 12,892  
Additions (dispositions) (impairments) subsequent to acquisition 356  
Land, gross amount 1,248  
Buildings, equipment & improvement, gross amount 13,248  
Fair value of Concord resort land received 14,496  
Accumulated depreciation $ (439)  
Depreciation life 40 years  
Holland, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 549  
Buildings, equipment & improvement, initial cost 4,642  
Additions (dispositions) (impairments) subsequent to acquisition 25  
Land, gross amount 549  
Buildings, equipment & improvement, gross amount 4,667  
Fair value of Concord resort land received 5,216  
Accumulated depreciation $ (156)  
Depreciation life 40 years  
Holly Springs, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,703  
Buildings, equipment & improvement, initial cost 10,240  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,703  
Buildings, equipment & improvement, gross amount 10,240  
Fair value of Concord resort land received 11,943  
Accumulated depreciation $ (114)  
Depreciation life 30 years  
Chicoppe, MA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,489  
Buildings, equipment & improvement, initial cost 6,382  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,489  
Buildings, equipment & improvement, gross amount 6,382  
Fair value of Concord resort land received 7,871  
Accumulated depreciation $ (124)  
Depreciation life 30 years  
Walnut Creek, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,917  
Buildings, equipment & improvement, initial cost 6,418  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,917  
Buildings, equipment & improvement, gross amount 6,418  
Fair value of Concord resort land received 11,335  
Accumulated depreciation $ (132)  
Depreciation life 30 years  
Lake Pleasant, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 986  
Buildings, equipment & improvement, initial cost 3,524  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 986  
Buildings, equipment & improvement, gross amount 3,524  
Fair value of Concord resort land received 4,510  
Accumulated depreciation $ (577)  
Depreciation life 30 years  
Goodyear, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,308  
Buildings, equipment & improvement, initial cost 7,275  
Additions (dispositions) (impairments) subsequent to acquisition 11  
Land, gross amount 1,308  
Buildings, equipment & improvement, gross amount 7,286  
Fair value of Concord resort land received 8,594  
Accumulated depreciation $ (1,046)  
Depreciation life 30 years  
Oklahoma City, OK    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,149  
Buildings, equipment & improvement, initial cost 9,839  
Additions (dispositions) (impairments) subsequent to acquisition 385  
Land, gross amount 1,149  
Buildings, equipment & improvement, gross amount 10,224  
Fair value of Concord resort land received 11,373  
Accumulated depreciation $ (1,196)  
Depreciation life 40 years  
Coppell, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,547  
Buildings, equipment & improvement, initial cost 10,168  
Additions (dispositions) (impairments) subsequent to acquisition (99)  
Land, gross amount 1,547  
Buildings, equipment & improvement, gross amount 10,069  
Fair value of Concord resort land received 11,616  
Accumulated depreciation $ (1,069)  
Depreciation life 30 years  
Las Vegas, NV    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 944  
Buildings, equipment & improvement, initial cost 9,191  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 944  
Buildings, equipment & improvement, gross amount 9,191  
Fair value of Concord resort land received 10,135  
Accumulated depreciation $ (1,281)  
Depreciation life 30 years  
Las Vegas, NV    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 985  
Buildings, equipment & improvement, initial cost 6,721  
Additions (dispositions) (impairments) subsequent to acquisition 145  
Land, gross amount 985  
Buildings, equipment & improvement, gross amount 6,866  
Fair value of Concord resort land received 7,851  
Accumulated depreciation $ (925)  
Depreciation life 30 years  
Mesa, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 762  
Buildings, equipment & improvement, initial cost 6,987  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 762  
Buildings, equipment & improvement, gross amount 6,987  
Fair value of Concord resort land received 7,749  
Accumulated depreciation $ (1,194)  
Depreciation life 30 years  
Gilbert, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,295  
Buildings, equipment & improvement, initial cost 9,192  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,295  
Buildings, equipment & improvement, gross amount 9,192  
Fair value of Concord resort land received 10,487  
Accumulated depreciation $ (1,081)  
Depreciation life 30 years  
Cedar Park, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,520  
Buildings, equipment & improvement, initial cost 10,500  
Additions (dispositions) (impairments) subsequent to acquisition (430)  
Land, gross amount 1,278  
Buildings, equipment & improvement, gross amount 10,312  
Fair value of Concord resort land received 11,590  
Accumulated depreciation $ (970)  
Depreciation life 30 years  
Thornton, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,384  
Buildings, equipment & improvement, initial cost 10,542  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,384  
Buildings, equipment & improvement, gross amount 10,542  
Fair value of Concord resort land received 11,926  
Accumulated depreciation $ (778)  
Depreciation life 30 years  
Chicago, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,294  
Buildings, equipment & improvement, initial cost 4,375  
Additions (dispositions) (impairments) subsequent to acquisition 19  
Land, gross amount 1,294  
Buildings, equipment & improvement, gross amount 4,394  
Fair value of Concord resort land received 5,688  
Accumulated depreciation $ (171)  
Depreciation life 30 years  
Centennial, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,249  
Buildings, equipment & improvement, initial cost 10,771  
Additions (dispositions) (impairments) subsequent to acquisition 467  
Land, gross amount 1,249  
Buildings, equipment & improvement, gross amount 11,238  
Fair value of Concord resort land received 12,487  
Accumulated depreciation $ (998)  
Depreciation life 30 years  
McKinney, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,812  
Buildings, equipment & improvement, initial cost 12,419  
Additions (dispositions) (impairments) subsequent to acquisition 908  
Land, gross amount 1,812  
Buildings, equipment & improvement, gross amount 13,327  
Fair value of Concord resort land received 15,139  
Accumulated depreciation $ (1,197)  
Depreciation life 30 years  
Parker, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 279  
Buildings, equipment & improvement, initial cost 1,017  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 279  
Buildings, equipment & improvement, gross amount 1,017  
Fair value of Concord resort land received 1,296  
Accumulated depreciation $ (121)  
Depreciation life 30 years  
Lakewood, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 291  
Buildings, equipment & improvement, initial cost 823  
Additions (dispositions) (impairments) subsequent to acquisition 40  
Land, gross amount 291  
Buildings, equipment & improvement, gross amount 863  
Fair value of Concord resort land received 1,154  
Accumulated depreciation $ (90)  
Depreciation life 30 years  
Castle Rock, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 250  
Buildings, equipment & improvement, initial cost 1,646  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 250  
Buildings, equipment & improvement, gross amount 1,646  
Fair value of Concord resort land received 1,896  
Accumulated depreciation $ (172)  
Depreciation life 30 years  
Emeryville, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,814  
Buildings, equipment & improvement, initial cost 5,780  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,814  
Buildings, equipment & improvement, gross amount 5,780  
Fair value of Concord resort land received 7,594  
Accumulated depreciation $ (353)  
Depreciation life 30 years  
Lafayette, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 293  
Buildings, equipment & improvement, initial cost 663  
Additions (dispositions) (impairments) subsequent to acquisition 47  
Land, gross amount 293  
Buildings, equipment & improvement, gross amount 710  
Fair value of Concord resort land received 1,003  
Accumulated depreciation $ (87)  
Depreciation life 30 years  
Ashburn, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,289  
Buildings, equipment & improvement, initial cost 14,748  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,289  
Buildings, equipment & improvement, gross amount 14,748  
Fair value of Concord resort land received 17,037  
Accumulated depreciation $ (606)  
Depreciation life 30 years  
West Chester, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,807  
Buildings, equipment & improvement, initial cost 12,913  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,807  
Buildings, equipment & improvement, gross amount 12,913  
Fair value of Concord resort land received 14,720  
Accumulated depreciation $ (408)  
Depreciation life 30 years  
Ellisville, MO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,465  
Buildings, equipment & improvement, initial cost 15,063  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,465  
Buildings, equipment & improvement, gross amount 15,063  
Fair value of Concord resort land received 17,528  
Accumulated depreciation $ (412)  
Depreciation life 30 years  
Chanhassen, MN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,603  
Buildings, equipment & improvement, initial cost 15,613  
Additions (dispositions) (impairments) subsequent to acquisition 434  
Land, gross amount 2,603  
Buildings, equipment & improvement, gross amount 16,047  
Fair value of Concord resort land received 18,650  
Accumulated depreciation $ (490)  
Depreciation life 30 years  
Maple Grove, MN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,743  
Buildings, equipment & improvement, initial cost 14,927  
Additions (dispositions) (impairments) subsequent to acquisition 63  
Land, gross amount 3,743  
Buildings, equipment & improvement, gross amount 14,990  
Fair value of Concord resort land received 18,733  
Accumulated depreciation $ (994)  
Depreciation life 30 years  
Carmel, IN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,567  
Buildings, equipment & improvement, initial cost 12,854  
Additions (dispositions) (impairments) subsequent to acquisition 199  
Land, gross amount 1,567  
Buildings, equipment & improvement, gross amount 13,053  
Fair value of Concord resort land received 14,620  
Accumulated depreciation $ (613)  
Depreciation life 30 years  
Atlanta, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 956  
Buildings, equipment & improvement, initial cost 1,850  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 956  
Buildings, equipment & improvement, gross amount 1,850  
Fair value of Concord resort land received 2,806  
Accumulated depreciation $ (139)  
Depreciation life 30 years  
Atlanta, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,262  
Buildings, equipment & improvement, initial cost 2,038  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,262  
Buildings, equipment & improvement, gross amount 2,038  
Fair value of Concord resort land received 3,300  
Accumulated depreciation $ (153)  
Depreciation life 30 years  
Fishers, IN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,226  
Buildings, equipment & improvement, initial cost 13,144  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,226  
Buildings, equipment & improvement, gross amount 13,144  
Fair value of Concord resort land received 14,370  
Accumulated depreciation $ (127)  
Depreciation life 30 years  
Westerville, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,988  
Buildings, equipment & improvement, initial cost 14,339  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,988  
Buildings, equipment & improvement, gross amount 14,339  
Fair value of Concord resort land received 17,327  
Accumulated depreciation $ (258)  
Depreciation life 30 years  
Las Vegas, NV    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,476  
Buildings, equipment & improvement, initial cost 14,422  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,476  
Buildings, equipment & improvement, gross amount 14,422  
Fair value of Concord resort land received 15,898  
Accumulated depreciation $ (395)  
Depreciation life 30 years  
Louisville, KY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 377  
Buildings, equipment & improvement, initial cost 1,526  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 377  
Buildings, equipment & improvement, gross amount 1,526  
Fair value of Concord resort land received 1,903  
Accumulated depreciation $ (72)  
Depreciation life 30 years  
Louisville, KY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 216  
Buildings, equipment & improvement, initial cost 1,006  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 216  
Buildings, equipment & improvement, gross amount 1,006  
Fair value of Concord resort land received 1,222  
Accumulated depreciation $ (47)  
Depreciation life 30 years  
Cheshire, CT    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 420  
Buildings, equipment & improvement, initial cost 3,650  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 420  
Buildings, equipment & improvement, gross amount 3,650  
Fair value of Concord resort land received 4,070  
Accumulated depreciation $ (53)  
Depreciation life 30 years  
Edina, MN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,235  
Buildings, equipment & improvement, initial cost 5,493  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,235  
Buildings, equipment & improvement, gross amount 5,493  
Fair value of Concord resort land received 6,728  
Accumulated depreciation $ (35)  
Depreciation life 30 years  
Eagan, MN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 783  
Buildings, equipment & improvement, initial cost 4,833  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 783  
Buildings, equipment & improvement, gross amount 4,833  
Fair value of Concord resort land received 5,616  
Accumulated depreciation $ (86)  
Depreciation life 30 years  
Louisville, KY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 481  
Buildings, equipment & improvement, initial cost 2,050  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 481  
Buildings, equipment & improvement, gross amount 2,050  
Fair value of Concord resort land received 2,531  
Accumulated depreciation $ (74)  
Depreciation life 30 years  
Bala Cynwyd, PA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,785  
Buildings, equipment & improvement, initial cost 3,759  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,785  
Buildings, equipment & improvement, gross amount 3,759  
Fair value of Concord resort land received 5,544  
Accumulated depreciation $ (136)  
Depreciation life 30 years  
Kennesaw, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 690  
Buildings, equipment & improvement, initial cost 844  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 690  
Buildings, equipment & improvement, gross amount 844  
Fair value of Concord resort land received 1,534  
Accumulated depreciation $ (28)  
Depreciation life 30 years  
New Berlin, WI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 368  
Buildings, equipment & improvement, initial cost 1,704  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 368  
Buildings, equipment & improvement, gross amount 1,704  
Fair value of Concord resort land received 2,072  
Accumulated depreciation $ (52)  
Depreciation life 30 years  
Oak Creek, WI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 283  
Buildings, equipment & improvement, initial cost 1,690  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 283  
Buildings, equipment & improvement, gross amount 1,690  
Fair value of Concord resort land received 1,973  
Accumulated depreciation $ (52)  
Depreciation life 30 years  
Minnetonka, MN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 911  
Buildings, equipment & improvement, initial cost 4,833  
Additions (dispositions) (impairments) subsequent to acquisition 336  
Land, gross amount 911  
Buildings, equipment & improvement, gross amount 5,169  
Fair value of Concord resort land received 6,080  
Accumulated depreciation $ (40)  
Depreciation life 30 years  
Wallingford, CT    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 637  
Buildings, equipment & improvement, initial cost 1,008  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 637  
Buildings, equipment & improvement, gross amount 1,008  
Fair value of Concord resort land received 1,645  
Accumulated depreciation $ (25)  
Depreciation life 30 years  
Crowley, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,150  
Buildings, equipment & improvement, initial cost 2,862  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,150  
Buildings, equipment & improvement, gross amount 2,862  
Fair value of Concord resort land received 4,012  
Accumulated depreciation $ (58)  
Depreciation life 30 years  
Fort Worth, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,927  
Buildings, equipment & improvement, initial cost 2,077  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,927  
Buildings, equipment & improvement, gross amount 2,077  
Fair value of Concord resort land received 4,004  
Accumulated depreciation $ (44)  
Depreciation life 30 years  
Berlin, CT    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 494  
Buildings, equipment & improvement, initial cost 2,958  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 494  
Buildings, equipment & improvement, gross amount 2,958  
Fair value of Concord resort land received 3,452  
Accumulated depreciation $ (57)  
Depreciation life 30 years  
San Jose, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 9,966  
Buildings, equipment & improvement, initial cost 25,535  
Additions (dispositions) (impairments) subsequent to acquisition 2,813  
Land, gross amount 9,966  
Buildings, equipment & improvement, gross amount 28,348  
Fair value of Concord resort land received 38,314  
Accumulated depreciation $ (2,776)  
Depreciation life 40 years  
Brooklyn, NY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 46,440  
Additions (dispositions) (impairments) subsequent to acquisition 3,318  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 49,758  
Fair value of Concord resort land received 49,758  
Accumulated depreciation $ (3,677)  
Depreciation life 40 years  
Chicago, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,057  
Buildings, equipment & improvement, initial cost 46,784  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,057  
Buildings, equipment & improvement, gross amount 46,784  
Fair value of Concord resort land received 49,841  
Accumulated depreciation $ (2,924)  
Depreciation life 40 years  
McLean, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 12,792  
Buildings, equipment & improvement, initial cost 43,472  
Additions (dispositions) (impairments) subsequent to acquisition 3,170  
Land, gross amount 12,792  
Buildings, equipment & improvement, gross amount 46,642  
Fair value of Concord resort land received 59,434  
Accumulated depreciation $ (1,535)  
Depreciation life 40 years  
Mission Viejo, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,378  
Buildings, equipment & improvement, initial cost 3,687  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,378  
Buildings, equipment & improvement, gross amount 3,687  
Fair value of Concord resort land received 5,065  
Accumulated depreciation $ (164)  
Depreciation life 30 years  
Bellfontaine, OH    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,108  
Buildings, equipment & improvement, initial cost 5,994  
Additions (dispositions) (impairments) subsequent to acquisition 8,441  
Land, gross amount 5,251  
Buildings, equipment & improvement, gross amount 14,292  
Fair value of Concord resort land received 19,543  
Accumulated depreciation $ (3,456)  
Depreciation life 40 years  
Tannersville, PA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 34,940  
Buildings, equipment & improvement, initial cost 34,629  
Additions (dispositions) (impairments) subsequent to acquisition 4,377  
Land, gross amount 34,940  
Buildings, equipment & improvement, gross amount 39,006  
Fair value of Concord resort land received 73,946  
Accumulated depreciation $ (11,781)  
Depreciation life 40 years  
McHenry, MD    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 8,394  
Buildings, equipment & improvement, initial cost 15,910  
Additions (dispositions) (impairments) subsequent to acquisition 3,207  
Land, gross amount 9,708  
Buildings, equipment & improvement, gross amount 17,803  
Fair value of Concord resort land received 27,511  
Accumulated depreciation $ (5,607)  
Depreciation life 40 years  
Wintergreen, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,739  
Buildings, equipment & improvement, initial cost 16,126  
Additions (dispositions) (impairments) subsequent to acquisition 635  
Land, gross amount 5,739  
Buildings, equipment & improvement, gross amount 16,761  
Fair value of Concord resort land received 22,500  
Accumulated depreciation $ (2,703)  
Depreciation life 40 years  
Northstar, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 48,178  
Buildings, equipment & improvement, initial cost 88,532  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 48,178  
Buildings, equipment & improvement, gross amount 88,532  
Fair value of Concord resort land received 136,710  
Accumulated depreciation $ (4,768)  
Depreciation life 40 years  
Northstar, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 7,827  
Buildings, equipment & improvement, initial cost 18,112  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 7,827  
Buildings, equipment & improvement, gross amount 18,112  
Fair value of Concord resort land received 25,939  
Accumulated depreciation $ (388)  
Depreciation life 40 years  
Tannersville, PA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 120,354  
Additions (dispositions) (impairments) subsequent to acquisition 1,615  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 121,969  
Fair value of Concord resort land received 121,969  
Accumulated depreciation $ (7,310)  
Depreciation life 40 years  
Powells Point, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,284  
Buildings, equipment & improvement, initial cost 39,516  
Additions (dispositions) (impairments) subsequent to acquisition 81  
Land, gross amount 5,284  
Buildings, equipment & improvement, gross amount 39,597  
Fair value of Concord resort land received 44,881  
Accumulated depreciation $ (527)  
Depreciation life 40 years  
Corfu, NY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,112  
Buildings, equipment & improvement, initial cost 43,637  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 5,112  
Buildings, equipment & improvement, gross amount 43,637  
Fair value of Concord resort land received 48,749  
Accumulated depreciation $ (1,545)  
Depreciation life 30 years  
Oklahoma City, OK    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 7,976  
Buildings, equipment & improvement, initial cost 17,624  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 7,976  
Buildings, equipment & improvement, gross amount 17,624  
Fair value of Concord resort land received 25,600  
Accumulated depreciation $ (546)  
Depreciation life 30 years  
Hot Springs, AR    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,351  
Buildings, equipment & improvement, initial cost 4,967  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 3,351  
Buildings, equipment & improvement, gross amount 4,967  
Fair value of Concord resort land received 8,318  
Accumulated depreciation $ (153)  
Depreciation life 30 years  
Riviera Beach, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 17,450  
Buildings, equipment & improvement, initial cost 29,713  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 17,450  
Buildings, equipment & improvement, gross amount 29,713  
Fair value of Concord resort land received 47,163  
Accumulated depreciation $ (925)  
Depreciation life 30 years  
Oklahoma City, OK    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,423  
Buildings, equipment & improvement, initial cost 18,097  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,423  
Buildings, equipment & improvement, gross amount 18,097  
Fair value of Concord resort land received 19,520  
Accumulated depreciation $ (580)  
Depreciation life 30 years  
Palm Springs, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,109  
Buildings, equipment & improvement, initial cost 0  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,109  
Buildings, equipment & improvement, gross amount 0  
Fair value of Concord resort land received 4,109  
Accumulated depreciation 0  
Springs, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance 0  
Land, initial cost 18,776  
Buildings, equipment & improvement, initial cost 31,402  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 18,776  
Buildings, equipment & improvement, gross amount 31,402  
Fair value of Concord resort land received 50,178  
Accumulated depreciation $ (1,000)  
Depreciation life 30 years  
Glendale, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 20,514  
Additions (dispositions) (impairments) subsequent to acquisition 2,969  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 23,483  
Fair value of Concord resort land received 23,483  
Accumulated depreciation $ (786)  
Depreciation life 30 years  
Kapolei, HI    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 8,351  
Additions (dispositions) (impairments) subsequent to acquisition 1,542  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 9,893  
Fair value of Concord resort land received 9,893  
Accumulated depreciation $ (302)  
Depreciation life 30 years  
Federal Way, WA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 13,949  
Additions (dispositions) (impairments) subsequent to acquisition (63)  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 13,886  
Fair value of Concord resort land received 13,886  
Accumulated depreciation $ (463)  
Depreciation life 30 years  
Colony, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 7,617  
Additions (dispositions) (impairments) subsequent to acquisition (567)  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 7,050  
Fair value of Concord resort land received 7,050  
Accumulated depreciation $ (229)  
Depreciation life 30 years  
Garland, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 5,601  
Additions (dispositions) (impairments) subsequent to acquisition 389  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 5,990  
Fair value of Concord resort land received 5,990  
Accumulated depreciation $ (194)  
Depreciation life 30 years  
Santa Monica, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 13,874  
Additions (dispositions) (impairments) subsequent to acquisition 15,717  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 29,591  
Fair value of Concord resort land received 29,591  
Accumulated depreciation $ (1,028)  
Depreciation life 30 years  
Concord, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 9,808  
Additions (dispositions) (impairments) subsequent to acquisition 5,787  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 15,595  
Fair value of Concord resort land received 15,595  
Accumulated depreciation $ (498)  
Depreciation life 30 years  
Colony, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,004  
Buildings, equipment & improvement, initial cost 13,665  
Additions (dispositions) (impairments) subsequent to acquisition (240)  
Land, gross amount 4,004  
Buildings, equipment & improvement, gross amount 13,425  
Fair value of Concord resort land received 17,429  
Accumulated depreciation $ (1,343)  
Depreciation life 40 years  
Allen, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 10,007  
Additions (dispositions) (impairments) subsequent to acquisition 1,151  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 11,158  
Fair value of Concord resort land received 11,158  
Accumulated depreciation $ (2,164)  
Depreciation life 29 years  
Dallas, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 10,007  
Additions (dispositions) (impairments) subsequent to acquisition 1,771  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 11,778  
Fair value of Concord resort land received 11,778  
Accumulated depreciation $ (2,178)  
Depreciation life 30 years  
Houston, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 12,403  
Additions (dispositions) (impairments) subsequent to acquisition 394  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 12,797  
Fair value of Concord resort land received 12,797  
Accumulated depreciation $ (1,675)  
Depreciation life 40 years  
Alpharetta, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,608  
Buildings, equipment & improvement, initial cost 16,616  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 5,608  
Buildings, equipment & improvement, gross amount 16,616  
Fair value of Concord resort land received 22,224  
Accumulated depreciation $ (1,454)  
Depreciation life 40 years  
Scottsdale, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 16,942  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 16,942  
Fair value of Concord resort land received 16,942  
Accumulated depreciation $ (1,482)  
Depreciation life 40 years  
Spring, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,928  
Buildings, equipment & improvement, initial cost 14,522  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,928  
Buildings, equipment & improvement, gross amount 14,522  
Fair value of Concord resort land received 19,450  
Accumulated depreciation $ (1,331)  
Depreciation life 40 years  
San Antonio, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 15,976  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 15,976  
Fair value of Concord resort land received 15,976  
Accumulated depreciation $ (1,132)  
Depreciation life 40 years  
Tampa, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 15,726  
Additions (dispositions) (impairments) subsequent to acquisition (67)  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 15,659  
Fair value of Concord resort land received 15,659  
Accumulated depreciation $ (1,254)  
Depreciation life 40 years  
Gilbert, AZ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,735  
Buildings, equipment & improvement, initial cost 16,130  
Additions (dispositions) (impairments) subsequent to acquisition (267)  
Land, gross amount 4,735  
Buildings, equipment & improvement, gross amount 15,863  
Fair value of Concord resort land received 20,598  
Accumulated depreciation $ (1,190)  
Depreciation life 40 years  
Overland Park, KS    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,519  
Buildings, equipment & improvement, initial cost 17,330  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 5,519  
Buildings, equipment & improvement, gross amount 17,330  
Fair value of Concord resort land received 22,849  
Accumulated depreciation $ (1,075)  
Depreciation life 40 years  
Centennial, CO    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,013  
Buildings, equipment & improvement, initial cost 19,106  
Additions (dispositions) (impairments) subsequent to acquisition 403  
Land, gross amount 3,013  
Buildings, equipment & improvement, gross amount 19,509  
Fair value of Concord resort land received 22,522  
Accumulated depreciation $ (1,132)  
Depreciation life 40 years  
Atlanta, GA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 8,143  
Buildings, equipment & improvement, initial cost 17,289  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 8,143  
Buildings, equipment & improvement, gross amount 17,289  
Fair value of Concord resort land received 25,432  
Accumulated depreciation $ (1,045)  
Depreciation life 40 years  
Ashburn VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 16,873  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 16,873  
Fair value of Concord resort land received 16,873  
Accumulated depreciation $ (984)  
Depreciation life 40 years  
Naperville, IL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 8,824  
Buildings, equipment & improvement, initial cost 20,279  
Additions (dispositions) (impairments) subsequent to acquisition (665)  
Land, gross amount 8,824  
Buildings, equipment & improvement, gross amount 19,614  
Fair value of Concord resort land received 28,438  
Accumulated depreciation $ (1,144)  
Depreciation life 40 years  
Oklahoma City, OK    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 3,086  
Buildings, equipment & improvement, initial cost 16,421  
Additions (dispositions) (impairments) subsequent to acquisition (252)  
Land, gross amount 3,086  
Buildings, equipment & improvement, gross amount 16,169  
Fair value of Concord resort land received 19,255  
Accumulated depreciation $ (1,011)  
Depreciation life 40 years  
Webster, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 5,631  
Buildings, equipment & improvement, initial cost 17,732  
Additions (dispositions) (impairments) subsequent to acquisition 1,220  
Land, gross amount 5,631  
Buildings, equipment & improvement, gross amount 18,952  
Fair value of Concord resort land received 24,583  
Accumulated depreciation $ (1,005)  
Depreciation life 40 years  
Virginia Beach, VA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,948  
Buildings, equipment & improvement, initial cost 18,715  
Additions (dispositions) (impairments) subsequent to acquisition 296  
Land, gross amount 6,948  
Buildings, equipment & improvement, gross amount 19,011  
Fair value of Concord resort land received 25,959  
Accumulated depreciation $ (947)  
Depreciation life 40 years  
Edison, NJ    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 22,792  
Additions (dispositions) (impairments) subsequent to acquisition 1,422  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 24,214  
Fair value of Concord resort land received 24,214  
Accumulated depreciation $ (600)  
Depreciation life 40 years  
Jacksonville, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,732  
Buildings, equipment & improvement, initial cost 21,823  
Additions (dispositions) (impairments) subsequent to acquisition (1,201)  
Land, gross amount 6,732  
Buildings, equipment & improvement, gross amount 20,622  
Fair value of Concord resort land received 27,354  
Accumulated depreciation $ (629)  
Depreciation life 40 years  
Roseville, CA    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 6,868  
Buildings, equipment & improvement, initial cost 23,959  
Additions (dispositions) (impairments) subsequent to acquisition (1,928)  
Land, gross amount 6,868  
Buildings, equipment & improvement, gross amount 22,031  
Fair value of Concord resort land received 28,899  
Accumulated depreciation $ (712)  
Depreciation life 30 years  
Portland, OR    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 23,466  
Additions (dispositions) (impairments) subsequent to acquisition (541)  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 22,925  
Fair value of Concord resort land received 22,925  
Accumulated depreciation $ (799)  
Depreciation life 40 years  
Orlando, FL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 8,586  
Buildings, equipment & improvement, initial cost 22,493  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 8,586  
Buildings, equipment & improvement, gross amount 22,493  
Fair value of Concord resort land received 31,079  
Accumulated depreciation $ (141)  
Depreciation life 40 years  
Charlotte, NC    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,676  
Buildings, equipment & improvement, initial cost 21,422  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,676  
Buildings, equipment & improvement, gross amount 21,422  
Fair value of Concord resort land received 26,098  
Accumulated depreciation $ (312)  
Depreciation life 40 years  
Fort Worth, TX    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 4,674  
Buildings, equipment & improvement, initial cost 17,537  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 4,674  
Buildings, equipment & improvement, gross amount 17,537  
Fair value of Concord resort land received 22,211  
Accumulated depreciation $ (292)  
Depreciation life 40 years  
Nashville, TN    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 26,685  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 26,685  
Fair value of Concord resort land received 26,685  
Accumulated depreciation $ (222)  
Depreciation life 40 years  
Huntsville, AL    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 53  
Buildings, equipment & improvement, initial cost 17,595  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 53  
Buildings, equipment & improvement, gross amount 17,595  
Fair value of Concord resort land received 17,648  
Accumulated depreciation $ (84)  
Depreciation life 40 years  
Denver, CO Other Recreation [Member]    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 753  
Buildings, equipment & improvement, initial cost 6,218  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 753  
Buildings, equipment & improvement, gross amount 6,218  
Fair value of Concord resort land received 6,971  
Accumulated depreciation $ (190)  
Depreciation life 30 years  
Olathe, KS Other Recreation [Member]    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 2,417  
Buildings, equipment & improvement, initial cost 16,878  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 2,417  
Buildings, equipment & improvement, gross amount 16,878  
Fair value of Concord resort land received 19,295  
Accumulated depreciation $ (422)  
Depreciation life 30 years  
Fort Worth, TX Other Recreation [Member]    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 824  
Buildings, equipment & improvement, initial cost 7,066  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 824  
Buildings, equipment & improvement, gross amount 7,066  
Fair value of Concord resort land received 7,890  
Accumulated depreciation $ (177)  
Depreciation life 30 years  
Tampa, FL Other Recreation [Member]    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 8,665  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 8,665  
Fair value of Concord resort land received 8,665  
Accumulated depreciation $ (96)  
Depreciation life 30 years  
Roseville, CA Other Recreation [Member]    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 1,807  
Buildings, equipment & improvement, initial cost 6,082  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 1,807  
Buildings, equipment & improvement, gross amount 6,082  
Fair value of Concord resort land received 7,889  
Accumulated depreciation $ (59)  
Depreciation life 30 years  
Fort Lauderdale, FL Other Recreation [Member]    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 10,816  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 10,816  
Fair value of Concord resort land received 10,816  
Accumulated depreciation $ (59)  
Depreciation life 30 years  
Kiamesha Lake, NY    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance $ 0  
Land, initial cost 155,658  
Buildings, equipment & improvement, initial cost 0  
Additions (dispositions) (impairments) subsequent to acquisition 1,075  
Land, gross amount 156,733  
Buildings, equipment & improvement, gross amount 0  
Fair value of Concord resort land received 156,733  
Accumulated depreciation 0  
Property under development    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance 0  
Land, initial cost 257,629  
Buildings, equipment & improvement, initial cost 0  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 257,629  
Buildings, equipment & improvement, gross amount 0  
Fair value of Concord resort land received 257,629  
Accumulated depreciation 0  
Land held for development    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance 0  
Land, initial cost 33,692  
Buildings, equipment & improvement, initial cost 0  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 33,692  
Buildings, equipment & improvement, gross amount 0  
Fair value of Concord resort land received 33,692  
Accumulated depreciation 0  
Senior unsecured notes payable and term loan    
Real Estate and Accumulated Depreciation [Line Items]    
Encumbrance 3,025,000  
Land, initial cost 0  
Buildings, equipment & improvement, initial cost 0  
Additions (dispositions) (impairments) subsequent to acquisition 0  
Land, gross amount 0  
Buildings, equipment & improvement, gross amount 0  
Fair value of Concord resort land received 0  
Accumulated depreciation $ 0