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