PROPERTY, PLANT AND EQUIPMENT |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| PROPERTY, PLANT AND EQUIPMENT | 8. PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consisted of the following (in thousands):
Depreciation expense was $0.4 million for the three months ended June 30, 2026 and 2025, and includes depreciation expense for leased manufactured homes. Depreciation expense also includes $0.2 million as a component of cost of product sales for the three months ended June 30, 2026 and 2025. Depreciation expense was $0.8 million for the six months ended June 30, 2026 and 2025, and includes depreciation expense for leased manufactured homes. Depreciation expense also includes $0.5 million and $0.3 million as a component of cost of product sales for the six months ended June 30, 2026 and 2025 respectively. Land includes foreclosed property of $5.5 million and $6.6 million as of June 30, 2026 and December 31, 2025, respectively, which was collateral for MHP and Other notes. |
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