XML 72 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Affiliates and Joint Ventures- Additional Information (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 05, 2018
USD ($)
Apr. 30, 2018
USD ($)
Sep. 30, 2018
USD ($)
a
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
a
room
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Related affiliates and joint ventures              
Receivable from partnership     $ 187,000   $ 187,000   $ 243,000
Payable to partnership     19,000   $ 19,000    
Pompano Joint Venture              
Related affiliates and joint ventures              
Initial cash contributions in joint venture   $ 250,000          
Pompano Joint Venture | Maximum              
Related affiliates and joint ventures              
Additional contributions cap in joint venture   2,000,000          
Other Investors              
Related affiliates and joint ventures              
Variable interest entity, ownership percentage         42.10%    
Number of rooms developed | room         118    
Cash         $ 1,000,000    
Land | a         2.4    
Cost of hotel construction         $ 16,000,000    
Receivable from partnership     187,000   187,000    
Payable to partnership     $ 19,000   $ 19,000    
C. S. & Y. Associates              
Related affiliates and joint ventures              
Area of real property leased | a     30,000   30,000    
Due from related parties     $ 0   $ 0   0
Payable to related parties     0   0   $ 0
Lease payments to related party     150,000 $ 150,000 450,000 $ 392,000  
Cordish | Pompano Joint Venture              
Related affiliates and joint ventures              
Due from related parties     0   0    
Payable to related parties     $ 0   $ 0    
Initial cash contributions in joint venture   250,000          
Additional contributions cap per member in joint venture   $ 1,000,000          
William Hill              
Related affiliates and joint ventures              
Definitive agreement sports betting period 25 years            
Percentage of equity stake 20.00%            
Equity stake value in ordinary shares $ 50,000,000            
Volume-weighted average trading price of ordinary shares trading days 60 days            
Sale period of equity 5 years