Schedule of property and equipment |
The following table summarizes the Company’s property and equipment: | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2018 | | December 31, 2017 | | Gross Carrying Amount | | Accumulated Depreciation | | Net Carrying Value | | Gross Carrying Amount | | Accumulated Depreciation | | Net Carrying Value | Land | $ | 5,105 |
| | $ | — |
| | $ | 5,105 |
| | $ | 88,251 |
| | $ | — |
| | $ | 88,251 |
| Buildings and improvements | 72,557 |
| | (24,941 | ) | | 47,616 |
| | 154,769 |
| | (52,636 | ) | | 102,133 |
| Furniture, fixtures and equipment | 26,904 |
| | (16,255 | ) | | 10,649 |
| | 33,109 |
| | (23,451 | ) | | 9,658 |
| Capital leases - equipment | 27,273 |
| | (10,834 | ) | | 16,439 |
| | 24,949 |
| | (8,649 | ) | | 16,300 |
| Construction in progress | 13,783 |
| | — |
| | 13,783 |
| | 24,916 |
| | — |
| | 24,916 |
| Total Property and Equipment | $ | 145,622 |
| | $ | (52,030 | ) | | $ | 93,592 |
| | $ | 325,994 |
| | $ | (84,736 | ) | | $ | 241,258 |
|
|