Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)

v3.19.2
PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)
 6 Months Ended
Jun. 30, 2019
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
The following table summarizes the Company’s property and equipment:
 
 
June 30, 2019
 
December 31, 2018
 
Gross Carrying Amount
 
Accumulated Depreciation
 
Net Carrying Value
 
Gross Carrying Amount
 
Accumulated Depreciation
 
Net Carrying Value
Land
$
6,792

 
$
—

 
$
6,792

 
$
6,747

 
$
—

 
$
6,747

Buildings and improvements
78,655

 
(32,025
)
 
46,630

 
78,833

 
(30,540
)
 
48,293

Furniture, fixtures and equipment
28,984

 
(18,401
)
 
10,583

 
26,726

 
(16,729
)
 
9,997

Finance leases - equipment
37,520

 
(15,018
)
 
22,502

 
28,745

 
(12,843
)
 
15,902

Construction in progress
91,112

 
—

 
91,112

 
51,666

 
—

 
51,666

Total Property and Equipment
$
243,063

 
$
(65,444
)
 
$
177,619

 
$
192,717

 
$
(60,112
)
 
$
132,605