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Leased Property (Tables)
9 Months Ended
Sep. 30, 2018
Leased Property  
Schedule of Leased Property

Leased property at September 30, 2018 and December 31, 2017 consists of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

September 30,

    

December 31,

 

 

 

2018

 

2017

 

Right of use assets - operating

 

$

55,582

 

$

 —

 

Right of use asset - finance

 

 

40,010

 

 

 —

 

Capitalized costs of lessor assets

 

 

43,249

 

 

98,877

 

Less: accumulated depreciation

 

 

(8,826)

 

 

(11,812)

 

Leased property, net

 

$

130,015

 

$

87,065