XML 150 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2019
Property Plant And Equipment [Abstract]  
Summary of Property and Equipment

Property and equipment consisted of the following (in thousands):

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Non-Master Lease:

 

 

 

 

 

 

 

 

 

 

Land and improvements

 

$

 

275,000

 

 

$

 

316,456

 

Buildings and other leasehold improvements

 

 

 

1,334,740

 

 

 

 

1,472,516

 

Riverboats

 

 

 

57,199

 

 

 

 

81,762

 

Furniture, fixtures and equipment

 

 

 

624,812

 

 

 

 

586,404

 

Furniture, fixtures and equipment held under financing

   leases (Note 3)

 

 

 

345

 

 

 

 

193

 

Construction in progress

 

 

 

30,756

 

 

 

 

41,346

 

 

 

 

 

2,322,852

 

 

 

 

2,498,677

 

Less—Accumulated depreciation and amortization

 

 

 

(644,718

)

 

 

 

(569,073

)

 

 

 

 

1,678,134

 

 

 

 

1,929,604

 

Master Lease:

 

 

 

 

 

 

 

 

 

 

Land and improvements

 

 

 

377,150

 

 

 

 

377,150

 

Buildings and other leasehold improvements

 

 

 

578,250

 

 

 

 

578,250

 

Riverboats

 

 

 

1,900

 

 

 

 

1,900

 

 

 

 

 

957,300

 

 

 

 

957,300

 

Less—Accumulated depreciation and amortization

 

 

 

(20,910

)

 

 

 

(4,298

)

 

 

 

 

936,390

 

 

 

 

953,002

 

Property and equipment, net

 

$

 

2,614,524

 

 

$

 

2,882,606