Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT (Tables)

v3.20.1
PROPERTY AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2020
PROPERTY AND EQUIPMENT  
Schedule of Property and Equipment

 

 

 

 

 

 

 

(In thousands)

 

March 31, 

 

December 31, 

 

 

2020

 

2019

Land and improvements

 

$

16,144

 

$

16,144

Buildings and improvements

 

 

107,139

 

 

106,946

Furniture and equipment

 

 

48,138

 

 

47,886

Finance lease assets (see Note 3)

 

 

7,726

 

 

7,726

Construction in progress

 

 

11,112

 

 

10,856

 

 

 

190,259

 

 

189,558

Less: Accumulated depreciation

 

 

(70,066)

 

 

(68,071)

 

 

$

120,193

 

$

121,487