XML 63 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment, net (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 6 Months Ended 6 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2013
Land and improvements
Dec. 31, 2012
Land and improvements
Jun. 30, 2013
Land and improvements
Minimum
Jun. 30, 2013
Land and improvements
Maximum
Jun. 30, 2013
Buildings and improvements
Dec. 31, 2012
Buildings and improvements
Jun. 30, 2013
Buildings and improvements
Minimum
Jun. 30, 2013
Buildings and improvements
Maximum
Jun. 30, 2013
Furniture, fixtures, and equipment
Dec. 31, 2012
Furniture, fixtures, and equipment
Jun. 30, 2013
Furniture, fixtures, and equipment
Minimum
Jun. 30, 2013
Furniture, fixtures, and equipment
Maximum
Jun. 30, 2013
Amenities assets
Dec. 31, 2012
Amenities assets
Property and Equipment, net                                
Useful Life         10 years 15 years     5 years 40 years     2 years 15 years    
Gross $ 33,276 $ 32,779 $ 13,863 $ 13,922     $ 14,208 $ 14,100     $ 5,205 $ 4,757        
Less accumulated depreciation (9,097) (8,466)                            
Property and equipment, net $ 24,179 $ 24,313                         $ 22,000 $ 22,200