PROPERTY AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2012

(Amounts in 000’s)	Estimated Useful Lives (Years)	June 30, 2012 Restate (Note 2)		December 31, 2011
Buildings and improvements	5-40	$	121,648	$	93,371
Equipment	2-10	10,060		7,108
Land	—	9,206		7,636
Computer related	2-10	2,487		2,414
Construction in process	—	187		77
		143,588		110,606
Less: accumulated depreciation expense		9,868		7,624
Less: accumulated amortization expense		796		533
Property and equipment, net		$	132,924	$	102,449

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details