XML 56 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Lessee, Maturities of Operating Leases (Details)
$ in Thousands
Jun. 30, 2019
USD ($)
Operating Leases  
2019 (excluding six months ended June 30, 2019) $ 954
2020 2,080
2021 2,137
2022 2,361
2023 2,400
Thereafter 105,961
Total lease liabilities 115,893
Less imputed interest (74,593)
Present value of lease liabilities 41,300
Finance Leases  
2019 (excluding six months ended June 30, 2019) 422
2020 864
2021 864
2022 868
2023 873
Thereafter 43,902
Total lease liabilities 47,793
Less imputed interest (29,931)
Present value of lease liabilities $ 17,862