SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2022

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of Property and Equipment, net

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

	September 30, 2022		December 31, 2021
Land	$	32,977	$	32,986
Land improvements		10,929		9,898
Buildings		475,956		474,571
Buildings improvements		72,129		55,432
Furniture and equipment		244,594		235,233
Construction in progress		8,651		8,211
Right of use assets		13,665		14,246
Leasehold improvements		3,848		3,848
		862,749		834,425
Less accumulated depreciation and amortization		(281,566)		(253,618)
Property and equipment, net	$	581,183	$	580,807

Property and equipment, estimated useful lives

Land improvements	15	-	40	years
Buildings	30	-	40	years
Building improvements	5	-	40	years
Right of use assets	5	-	40	years
Leasehold improvements	5	-	40	years
Furniture	5	-	10	years
Equipment	3	-	20	years