XML 24 R13.htm IDEA: XBRL DOCUMENT v3.21.1
Property and Equipment
3 Months Ended
Mar. 31, 2021
Property and Equipment  
Property and Equipment

5. PROPERTY AND EQUIPMENT:

Property and equipment, including right-of-use finance lease assets, at March 31, 2021 and December 31, 2020 is recorded at cost (except for right-of-use finance lease assets) and summarized as follows (in thousands):

March 31, 

December 31, 

    

2021

    

2020

Land and land improvements

$

354,345

$

351,618

Buildings

 

3,464,497

 

3,462,218

Furniture, fixtures and equipment

 

961,819

 

960,666

Right-of-use finance lease assets

1,613

1,613

Construction-in-progress

 

186,505

 

166,084

 

4,968,779

 

4,942,199

Accumulated depreciation and amortization

 

(1,866,444)

 

(1,824,952)

Property and equipment, net

$

3,102,335

$

3,117,247