XML 77 R31.htm IDEA: XBRL DOCUMENT v3.20.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2020
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Supplemental disclosures of cash flow information

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

(Dollars in thousands)

    

2020

 

2019

Supplemental disclosures of cash flow information:

 

 

  

 

 

 

Cash paid for taxes

 

$

 —

 

$

 —

Cash paid for interest

 

 

3,944

 

 

3,599

Supplemental disclosures of non-cash flow information:

 

 

 

 

 

 

Operating lease right-to-use asset obtained in exchange for lease liabilities

 

 

 —

 

 

13,208

Dividends accrued

 

 

 5

 

 

1,268

Repossessed real estate and other assets

 

 

 —

 

 

41