SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2021

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of Property and Equipment, net

	December 31, 2021		December 31, 2020
Land	$	32,986	$	32,986
Land improvements		9,898		9,847
Buildings		474,571		471,819
Buildings improvements		55,432		33,681
Furniture and equipment		235,233		229,052
Construction in progress		8,211		6,257
Right of use assets		14,246		14,784
Leasehold improvements		3,848		3,848
		834,425		802,274
Less accumulated depreciation and amortization		(253,618)		(229,767)
Property and equipment, net	$	580,807	$	572,507

Property and equipment, estimated useful lives

Land improvements	15	-	40	years
Buildings	30	-	40	years
Building improvements	5	-	40	years
Furniture	5	-	10	years
Equipment	3	-	20	years

Schedule of reconciliation of number of shares (denominator) used in basic and diluted earnings per share computations

The following is a reconciliation of the number of shares (denominator) used in the basic and diluted earnings per share computations (in thousands, except per share data):

	Years ended December 31,
	2021			2020			2019
		Per Share			Per Share			Per Share
	Shares	Amount		Shares	Amount		Shares	Amount
Basic	18,617	$	3.68	18,218	$	1.30	18,025	$	1.77
Effect of dilutive stock options	810		(0.15)	659		(0.05)	659		(0.07)
Diluted	19,427	$	3.53	18,877	$	1.25	18,684	$	1.70

Schedule of antidilutive options

	Years ended December 31,
	2021					2020					2019
Weighted Average Options to purchase shares of common shares		274,741					1,086,244					843,980
Weighted Average Proceeds per Share	$	76.84	-	$	102.01	$	43.09	-	$	85.68	$	44.55	-	$	59.07
Expiration dates (month/year)		12/2030-12/2031					11/2027-12/2030				11/2027-12/2029