Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)

v3.20.2
PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)
9 Months Ended
Sep. 30, 2020
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
The following table summarizes the Company’s property and equipment:
 
  September 30, 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 150,116  (43,052) 107,064  147,146  (36,349) 110,797 
Furniture, fixtures and equipment 54,340  (25,393) 28,947  52,327  (19,484) 32,843 
Finance leases - equipment 34,209  (15,402) 18,807  36,166  (16,047) 20,119 
Construction in progress 13,426  —  13,426  9,112  —  9,112 
Total Property and Equipment $ 258,861  $ (83,847) $ 175,014  $ 251,521  $ (71,880) $ 179,641