|
|
|
2016 |
|
2015 |
|
||
|
Land |
|
$ |
648,818 |
|
$ |
648,818 |
|
|
Buildings and improvements |
|
|
10,661,543 |
|
|
10,609,478 |
|
|
Warehouse equipment |
|
|
12,915,534 |
|
|
12,801,465 |
|
|
Furniture, fixtures and leasehold improvements |
|
|
10,118,995 |
|
|
10,656,515 |
|
|
Vehicles |
|
|
2,164,794 |
|
|
2,536,919 |
|
|
Construction in progress |
|
|
32,968 |
|
|
55,803 |
|
|
|
|
|
36,542,652 |
|
|
37,308,998 |
|
|
Less accumulated depreciation and amortization: |
|
|
|
|
|
|
|
|
Owned property and equipment |
|
|
(23,934,775) |
|
|
(24,555,853) |
|
|
|
|
$ |
12,607,877 |
|
$ |
12,753,145 |
|