Annual report pursuant to Section 13 and 15(d)

PROPERTY AND EQUIPMENT (Tables)

v3.22.0.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2021
PROPERTY AND EQUIPMENT  
Schedule of Property and Equipment

Property and equipment, net consisted of the following:

​

​

​

​

​

​

​

(In thousands)

​

December 31, 

​

    

2021

    

2020

Land and improvements

​

$

16,797

​

$

16,144

Buildings and improvements

​

 

119,696

​

 

114,911

Furniture and equipment

​

 

47,740

​

 

46,636

Construction in progress

​

 

44,847

​

 

11,735

​

​

 

229,080

​

 

189,426

Less: Accumulated depreciation

​

 

(79,540)

​

 

(73,654)

​

​

$

149,540

​

$

115,772

Schedule of finance leased property and equipment

​

​

​

​

​

​

​

​

(In thousands)

​

December 31, 

​

​

2021

​

2020

Leased land and improvements

​

$

215

​

$

215

Leased buildings and improvements

​

​

5,787

​

​

5,787

Leased furniture and equipment

​

​

1,724

​

​

1,724

​

​

​

7,726

​

​

7,726

Less: Accumulated amortization

​

​

(3,004)

​

​

(2,847)

​

​

$

4,722

​

$

4,879