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Other Assets (Tables)
12 Months Ended
Dec. 31, 2021
Other Assets [Abstract]  
Schedule of Other Current Assets

Other Current Assets consist of the following at December 31:

 

(in thousands)

 

2021

 

 

2020

 

Real estate held for sale

 

$

12,013

 

 

$

8,818

 

Prepaid expenses

 

 

4,134

 

 

 

4,032

 

Other

 

 

5,483

 

 

 

3,286

 

Total other current assets

 

$

21,630

 

 

$

16,136

 

Schedule of Other Long-term Assets

Other Long-Term Assets consist of the following at December 31:

 

(in thousands)

 

2021

 

 

2020

 

Interest rate swaps

 

$

31,306

 

 

$

18,466

 

Operating leases

 

 

8,514

 

 

 

11,081

 

Mineral rights

 

 

6,436

 

 

 

4,825

 

Investment in company owned life insurance (COLI), net

 

 

3,923

 

 

 

3,328

 

Real estate development costs

 

 

3,408

 

 

 

3,748

 

Debt issuance costs

 

 

2,260

 

 

 

1,288

 

Other

 

 

2,104

 

 

 

3,981

 

Total other long-term assets

 

$

57,951

 

 

$

46,717