Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)

v3.20.1
PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)
 3 Months Ended
Mar. 31, 2020
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
The following table summarizes the Company’s property and equipment:
 
 
March 31, 2020
 
December 31, 2019
 
Gross Carrying Amount
 
Accumulated Depreciation
 
Net Carrying Value
 
Gross Carrying Amount
 
Accumulated Depreciation
 
Net Carrying Value
Land
$
6,770

 
$
—

 
$
6,770

 
$
6,770

 
$
—

 
$
6,770

Buildings and improvements
146,474

 
(38,359
)
 
108,115

 
147,146

 
(36,349
)
 
110,797

Furniture, fixtures and equipment
53,459

 
(21,317
)
 
32,142

 
52,327

 
(19,484
)
 
32,843

Finance leases - equipment
34,107

 
(14,893
)
 
19,214

 
36,166

 
(16,047
)
 
20,119

Construction in progress
17,978

 
—

 
17,978

 
9,112

 
—

 
9,112

Total Property and Equipment
$
258,788

 
$
(74,569
)
 
$
184,219

 
$
251,521

 
$
(71,880
)
 
$
179,641