XML 36 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Property, Buildings and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
Schedule of Property, Buildings and Equipment, Net
Property, buildings and equipment, net as of December 31, consist of the following:
 
 
 
Estimated

Useful

Lives
 
 
2018
 
 
2017
 
Land and land improvements
 
 
 
 
 
$
8,830,867
 
 
$
8,740,994
 
Buildings and recreational facilities
 
 
10–40
 
 
 
32,055,525
 
 
 
31,962,963
 
Machinery and equipment
 
 
5–15
 
 
 
21,592,565
 
 
 
21,178,583
 
Construction in progress
 
 
 
 
 
 
118,722
 
 
 
126,683
 
 
 
 
 
 
 
 
62,597,679
 
 
 
62,009,223
 
Accumulated depreciation
 
 
 
 
 
 
(46,031,663
)
 
 
(44,477,547
)
 
 
 
 
 
 
$
16,566,016
 
 
$
17,531,676