Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2014

Property, Plant and Equipment [Line Items]

Estimated useful lives

Depreciation is provided on a straight-line basis over the estimated useful lives of the assets as follows:Buildings and improvements5 - 30 yearsFurniture, fixtures and equipment5 - 10 years

Out of period adjustment

(in thousands)	As Reported			Adjustment			As Revised
Cash flow from operating activities:
Net change in assets and liabilities:
Accounts payable and accrued expenses	$	(3,267	)	$	8,262		$	4,995
Total adjustments	$	12,268		$	8,262		$	20,530
Net cash flow provided by operating activities	$	73,563		$	8,262		$	81,825
Cash flow from investing activities:
Development fixed asset additions	$	(77,094	)	$	(8,262	)	$	(85,356	)
Net cash flow used for investing activities	$	(211,176	)	$	(8,262	)	$	(219,438	)
Supplemental disclosure of non-cash information:
Net change in accounts payable related to fixed asset additions	$	14,360		$	(8,262	)	$	6,098