Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)

v3.19.1
PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)
 3 Months Ended
Mar. 31, 2019
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
The following table summarizes the Company’s property and equipment:
 
 
March 31, 2019
 
December 31, 2018
 
Gross Carrying Amount
 
Accumulated Depreciation
 
Net Carrying Value
 
Gross Carrying Amount
 
Accumulated Depreciation
 
Net Carrying Value
Land
$
6,747

 
$
—

 
$
6,747

 
$
6,747

 
$
—

 
$
6,747

Buildings and improvements
77,055

 
(30,315
)
 
46,740

 
78,833

 
(30,540
)
 
48,293

Furniture, fixtures and equipment
27,179

 
(17,396
)
 
9,783

 
26,726

 
(16,729
)
 
9,997

Finance leases - equipment
33,359

 
(13,566
)
 
19,793

 
28,745

 
(12,843
)
 
15,902

Construction in progress
74,573

 
—

 
74,573

 
51,666

 
—

 
51,666

Total Property and Equipment
$
218,913

 
$
(61,277
)
 
$
157,636

 
$
192,717

 
$
(60,112
)
 
$
132,605