Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT (Tables)

v3.19.3
PROPERTY AND EQUIPMENT (Tables)
9 Months Ended
Sep. 30, 2019
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment, including finance lease assets, consists of the following:

 

 

 

 

 

 

 

(In thousands, Unaudited)

 

September 30, 

 

December 31, 

 

 

2019

 

2018

Land and improvements

 

$

15,835

 

$

15,786

Buildings and improvements

 

 

108,726

 

 

108,214

Furniture and equipment

 

 

45,564

 

 

43,740

Finance lease assets (see Note 3)

 

 

7,726

 

 

7,726

Construction in progress

 

 

9,519

 

 

6,864

 

 

 

187,370

 

 

182,330

Less: Accumulated depreciation

 

 

(66,117)

 

 

(60,254)

 

 

$

121,253

 

$

122,076