NOTE 5. ASSETS HELD FOR SALE The following table sets forth the Company's assets held for sale by asset description:
|
|
|
|
|
|
|
|
|
|
|
(Amounts in 000's) |
|
Lives (Years) |
|
June 30,
2026 |
|
|
December 31,
2025 |
|
Buildings and improvements |
|
5 - 40 |
|
$ |
5,262 |
|
|
$ |
5,218 |
|
Equipment and computer related |
|
2 - 10 |
|
|
459 |
|
|
|
459 |
|
Land |
|
— |
|
|
100 |
|
|
|
100 |
|
|
|
|
|
|
5,821 |
|
|
|
5,777 |
|
Less: accumulated depreciation and
amortization |
|
|
|
|
(1,570 |
) |
|
|
(1,570 |
) |
Assets held for sale, net |
|
|
|
$ |
4,251 |
|
|
$ |
4,207 |
|
The following table sets for the Company's assets held for sale by facility:
|
|
|
|
|
|
|
|
|
|
|
(Amounts in 000's) |
|
|
|
June 30,
2026 |
|
|
December 31,
2025 |
|
Meadowood |
|
|
|
|
4,251 |
|
|
|
4,207 |
|
Assets held for sale, net |
|
|
|
$ |
4,251 |
|
|
$ |
4,207 |
|
|