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

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details
Uncategorized
- Uncategorized Items - ds-20211231.htm

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

v3.22.2.2

PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION - Summary of Property and Equipment, Net of Accumulated Depreciation (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Finance leases - equipment
Net Carrying Value	$ 14,283
Total Property and Equipment
Gross Carrying Amount	270,082	$ 249,341
Accumulated Depreciation	(90,822)	(79,916)
Net Carrying Value	179,260	169,425
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	155,086	142,635
Accumulated Depreciation	(46,399)	(40,198)
Net Carrying Value	108,687	102,437
Furniture, fixtures, and equipment
PP&E
Gross Carrying Amount	56,809	51,622
Accumulated Depreciation	(28,821)	(24,422)
Net Carrying Value	27,988	27,200
Finance leases - equipment
Finance leases - equipment
Gross Carrying Amount	29,886	34,339
Accumulated Depreciation	(15,602)	(15,296)
Net Carrying Value	14,284	19,043
Construction in progress
PP&E
Gross Carrying Amount	21,531	13,975
Accumulated Depreciation	0	0
Net Carrying Value	$ 21,531	$ 13,975

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