XML 48 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property (Tables)
6 Months Ended
Jun. 30, 2018
Property Plant And Equipment [Abstract]  
Components of Property

At June 30, 2018 and December 31, 2017, property consisted of the following:

 

 

 

Estimated

Depreciable

 

 

June 30,

 

 

December 31,

 

 

 

Life in Years

 

 

2018

 

 

2017

 

Buildings

 

 

33

 

 

$

147,669

 

 

$

151,912

 

Leasehold improvements

 

3-20

 

 

 

186,731

 

 

 

173,102

 

Furniture and equipment

 

3-10

 

 

 

193,297

 

 

 

183,541

 

Construction in progress

 

 

 

 

 

 

13,498

 

 

 

14,573

 

Total

 

 

 

 

 

 

541,195

 

 

 

523,128

 

Less - Accumulated depreciation and amortization

 

 

 

 

 

325,012

 

 

 

317,827

 

Property

 

 

 

 

 

$

216,183

 

 

$

205,301