XML 23 R12.htm IDEA: XBRL DOCUMENT

Leased Property

3 Months Ended

Mar. 31, 2017

5. Leased Property

Leased property at March 31, 2017 and December 31, 2016 consists of the following (in thousands):


	March 31,		December 31,
	2017		2016
Leased property	$	67,940	$	58,604
Less: accumulated depreciation		(6,083)		(4,544)
Leased property, net	$	61,857	$	54,060

Depreciation expense related to leased property was $1.5 million and $0.2 million for the three months ended March 31, 2017 and 2016, respectively.