Drive Shack Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details
Uncategorized
- Uncategorized Items - ds-20201231.htm

PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION - Summary of Property and Equipment, Net of Accumulated Depreciation (Details)

v3.20.4

PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION - Summary of Property and Equipment, Net of Accumulated Depreciation (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Finance leases - equipment
Net Carrying Value	$ 19,043
Total Property and Equipment
Gross Carrying Amount	249,341	$ 251,521
Accumulated Depreciation	(79,916)	(71,880)
Net Carrying Value	169,425	179,641
Land
PP&E
Gross Carrying Amount	6,770	6,770
Accumulated Depreciation	0	0
Net Carrying Value	6,770	6,770
Buildings and improvements
PP&E
Gross Carrying Amount	142,635	147,146
Accumulated Depreciation	(40,198)	(36,349)
Net Carrying Value	102,437	110,797
Furniture, fixtures, and equipment
PP&E
Gross Carrying Amount	51,622	52,327
Accumulated Depreciation	(24,422)	(19,484)
Net Carrying Value	27,200	32,843
Equipment
Finance leases - equipment
Gross Carrying Amount	34,339	36,166
Accumulated Depreciation	(15,296)	(16,047)
Net Carrying Value	19,043	20,119
Construction in progress
PP&E
Gross Carrying Amount	13,975	9,112
Accumulated Depreciation	0	0
Net Carrying Value	$ 13,975	$ 9,112

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Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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