XML 96 R74.htm IDEA: XBRL DOCUMENT v3.20.1
Note 18 - Asset Acquisitions - Assets Acquired and Liabilities Assumed in New Caste Country Club Acquisition (Details) - New Castle Country Club [Member]
$ in Thousands
May 13, 2019
USD ($)
Building and land $ 854
Operating lease right-of-use assets 126
Prepaid real estate taxes 23
Total assets acquired: 1,003
Commercial mortgage 653
Demand line of credit 134
Obligations under operating leases 126
Total liabilities assumed 913
Total consideration $ 90