Annual report pursuant to Section 13 and 15(d)

PROPERTY AND EQUIPMENT (Tables)

v3.22.4
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2022
PROPERTY AND EQUIPMENT  
Schedule of Property and Equipment

Property and equipment, net consisted of the following:

(In thousands)

December 31, 

    

2022

    

2021

Land and improvements

$

26,477

$

16,797

Buildings and improvements

 

120,732

 

119,696

Furniture and equipment

 

51,336

 

47,740

Construction in progress

 

227,006

 

44,847

 

425,551

 

229,080

Less: Accumulated depreciation

 

(86,494)

 

(79,540)

$

339,057

$

149,540

Schedule of finance leased property and equipment

(In thousands)

December 31, 

2022

2021

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

(3,160)

(3,004)

$

4,566

$

4,722