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Property and Equipment
6 Months Ended
Jun. 30, 2022
Property Plant And Equipment [Abstract]  
Property and Equipment

NOTE 4. PROPERTY AND EQUIPMENT

The following table sets forth the Company’s property and equipment:

 

(Amounts in 000’s)

 

Estimated
Useful
Lives (Years)

 

 

June 30,
2022

 

 

December 31,
2021

 

Buildings and improvements

 

5-40

 

 

$

65,766

 

 

$

65,695

 

Equipment and computer related

 

2-10

 

 

 

3,141

 

 

 

4,494

 

Land (1)

 

 

 

 

 

2,774

 

 

 

2,776

 

 

 

 

 

 

 

71,681

 

 

 

72,965

 

Less: accumulated depreciation and amortization

 

 

 

 

 

(22,609

)

 

 

(22,838

)

Property and equipment, net

 

 

 

 

$

49,072

 

 

$

50,127

 

 

(1)
Includes $0.1 million of land improvements with an average estimated useful remaining life of approximately 6.8 years.

 

The following table summarizes total depreciation and amortization expense three and six months ended June 30, 2022 and 2021:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

(Amounts in 000’s)

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Depreciation

 

$

496

 

 

$

543

 

 

$

1,000

 

 

$

1,083

 

Amortization

 

 

110

 

 

 

109

 

 

 

219

 

 

 

219

 

Total depreciation and amortization expense

 

$

606

 

 

$

652

 

 

$

1,219

 

 

$

1,302