XML 69 R54.htm IDEA: XBRL DOCUMENT v3.20.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Cash flow reporting (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Supplemental disclosures of cash flow information:    
Cash paid for interest $ 3,944 $ 3,599
Supplemental disclosures of non-cash flow information:    
Dividends accrued   13,208
Operating lease right-to-use asset obtained in exchange for lease liabilities $ 5 1,268
Repossessed real estate and other assets   $ 41