DEBT (Tables)

6 Months Ended

Jun. 30, 2013

Debt Disclosure [Abstract]

Components of Long-Term Debt

Debt consists of the following:

	Carrying Value						Principal Amounts
	June 30, 2013			December 31, 2012			June 30, 2013
Mortgage Debt:
Traverse City/Kansas City mortgage loan	$	61,660		$	62,215		$	62,914
Pocono Mountains mortgage loan		92,244			93,114			90,984
Concord mortgage loan		47,440			49,158			47,285
First mortgage notes		255,456			258,293			230,000
Other Long-Term Debt:
Junior subordinated debentures		61,164			60,984			80,545
		517,964			523,764			511,728
Less current portion of long-term debt		(65,881	)		(66,768	)		(65,881	)
Total long-term debt	$	452,083		$	456,996		$	445,847