Property and Equipment

12 Months Ended

Dec. 31, 2013

Property, Plant and Equipment [Abstract]

As of December 31, 2013 and 2012, Property and Equipment balance consisted of the following:



	December 31
	2013			2012
Land Improvements	$	21,734		$	21,815
Building	38,700			37,600
Equipment	5,434			4,997
Motor Vehicles	603			670
Furniture and Fixtures	3,344			3,123
Capitalized Software	1,928			1,645
Gross property and equipment	71,743			69,850
Less Accumulated Depreciation	(33,899		)	(33,189		)
Property and equipment, net	$	37,844		$	36,661

As of December 31, 2013 we had $969 of Equipment with $615 of accumulated depreciation that were financed with capital leases.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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