XML 27 R16.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment
6 Months Ended
Jun. 30, 2023
Property and Equipment  
Property and Equipment

7. PROPERTY AND EQUIPMENT:

Property and equipment, including right-of-use finance lease assets, at June 30, 2023 and December 31, 2022 is recorded at cost (except for right-of-use finance lease assets) and summarized as follows (in thousands):

June 30, 

December 31, 

    

2023

    

2022

Land and land improvements

$

592,113

$

443,469

Buildings

 

4,363,387

 

3,785,968

Furniture, fixtures and equipment

 

1,112,397

 

1,015,078

Right-of-use finance lease assets

1,613

1,613

Construction-in-progress

 

78,690

 

50,312

 

6,148,200

 

5,296,440

Accumulated depreciation and amortization

 

(2,217,123)

 

(2,124,732)

Property and equipment, net

$

3,931,077

$

3,171,708