XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Property (Tables)
3 Months Ended
Mar. 31, 2022
Property Plant And Equipment [Abstract]  
Components of Property

At March 31, 2022 and December 31, 2021, property consisted of the following:

 

 

 

Estimated

Depreciable

 

 

March 31,

 

 

December 31,

 

 

 

Life in Years

 

 

2022

 

 

2021

 

Buildings

 

 

33

 

 

$

140,614

 

 

$

143,464

 

Leasehold improvements

 

3-20

 

 

 

208,193

 

 

 

209,469

 

Furniture and equipment

 

3-10

 

 

 

223,545

 

 

 

218,527

 

Construction in progress

 

 

 

 

 

 

50,420

 

 

 

46,052

 

Total

 

 

 

 

 

 

622,772

 

 

 

617,512

 

Less - Accumulated depreciation and amortization

 

 

 

 

 

 

373,366

 

 

 

367,507

 

Property

 

 

 

 

 

$

249,406

 

 

$

250,005