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Property and Equipment
9 Months Ended
Sep. 30, 2017
Property Plant And Equipment [Abstract]  
Property and Equipment

Note 6. Property and Equipment

Property and equipment consisted of the following:

 

 

 

September 30,

 

 

December 31,

 

(in thousands)

 

2017

 

 

2016

 

Land and land interests

 

$

32,599

 

 

$

31,670

 

Buildings and leasehold improvements

 

 

214,844

 

 

 

185,987

 

Equipment and other

 

 

347,461

 

 

 

326,868

 

Gross property and equipment

 

 

594,904

 

 

 

544,525

 

Accumulated depreciation

 

 

(299,147

)

 

 

(264,667

)

Property and equipment, net

 

$

295,757

 

 

$

279,858

 

 

Depreciation expense was $12.5 million and $10.0 million for the three months ended September 30, 2017 and 2016, respectively, and $32.9 million and $25.1 million for the nine months ended September 30, 2017 and 2016, respectively.

Non-cash increases to property and equipment related to assets acquired under capital leases were $1.1 million and $1.0 million for the nine months ended September 30, 2017 and 2016, respectively. Non-cash increases to property and equipment purchases in accounts payable and accrued liabilities were $0.8 million and $5.6 million for the nine months ended September 30, 2017 and 2016, respectively.