Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)

v3.19.3
PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)
 9 Months Ended
Sep. 30, 2019
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
The following table summarizes the Company’s property and equipment:
 
 
September 30, 2019
 
December 31, 2018
 
Gross Carrying Amount
 
Accumulated Depreciation
 
Net Carrying Value
 
Gross Carrying Amount
 
Accumulated Depreciation
 
Net Carrying Value
Land
$
6,770

 
$
—

 
$
6,770

 
$
6,747

 
$
—

 
$
6,747

Buildings and improvements
124,414

 
(34,022
)
 
90,392

 
78,833

 
(30,540
)
 
48,293

Furniture, fixtures and equipment
45,328

 
(19,795
)
 
25,533

 
26,726

 
(16,729
)
 
9,997

Finance leases - equipment
37,098

 
(15,678
)
 
21,420

 
28,745

 
(12,843
)
 
15,902

Construction in progress
41,622

 
—

 
41,622

 
51,666

 
—

 
51,666

Total Property and Equipment
$
255,232

 
$
(69,495
)
 
$
185,737

 
$
192,717

 
$
(60,112
)
 
$
132,605