Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)

v3.10.0.1
PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)
 6 Months Ended
Jun. 30, 2018
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
The following table summarizes the Company’s property and equipment:
 
 
June 30, 2018
 
December 31, 2017
 
Gross Carrying Amount
 
Accumulated Depreciation
 
Net Carrying Value
 
Gross Carrying Amount
 
Accumulated Depreciation
 
Net Carrying Value
Land
$
5,105

 
$
—

 
$
5,105

 
$
88,251

 
$
—

 
$
88,251

Buildings and improvements
72,557

 
(24,941
)
 
47,616

 
154,769

 
(52,636
)
 
102,133

Furniture, fixtures and equipment
26,904

 
(16,255
)
 
10,649

 
33,109

 
(23,451
)
 
9,658

Capital leases - equipment
27,273

 
(10,834
)
 
16,439

 
24,949

 
(8,649
)
 
16,300

Construction in progress
13,783

 
—

 
13,783

 
24,916

 
—

 
24,916

Total Property and Equipment
$
145,622

 
$
(52,030
)
 
$
93,592

 
$
325,994

 
$
(84,736
)
 
$
241,258