SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2022

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of Property and Equipment, net

Property and equipment, net consists of the following (in thousands):

	March 31, 2022		December 31, 2021
Land	$	32,986	$	32,986
Land improvements		9,898		9,898
Buildings		476,070		474,571
Buildings improvements		55,974		55,432
Furniture and equipment		243,734		235,233
Construction in progress		13,619		8,211
Right of use assets		14,045		14,246
Leasehold improvements		3,848		3,848
		850,174		834,425
Less accumulated depreciation and amortization		(263,631)		(253,618)
Property and equipment, net	$	586,543	$	580,807

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