XML 42 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property And Equipment (Tables)
6 Months Ended
Jun. 30, 2016
Property And Equipment [Abstract]  
Schedule Of Property And Equipment



 

 

 

 

 

 



 

June 30,

 

December 31,

(Dollars in thousands)

 

2016

 

2015

Land

 

$

75,517 

 

$

70,063 

Building and improvements

 

 

131,033 

 

 

126,622 

Leasehold improvements

 

 

46,999 

 

 

46,874 

Fixtures and equipment

 

 

113,326 

 

 

112,423 

Construction-in-progress

 

 

13,381 

 

 

7,825 

Total cost

 

 

380,256 

 

 

363,807 

   Less: accumulated depreciation

 

 

(160,261)

 

 

(153,509)

Operating property, net

 

$

219,995 

 

$

210,298 



Schedule Of Purchase Price Allocation



 

 

 

 

 

 

(Dollars in thousands)

 

US Dollars

 

AU dollars

Prepaid assets

 

$

28 

 

$

38 

Operating property:

 

 

 

 

 

 

Land

 

 

7,609 

 

 

10,500 

Building

 

 

16,712 

 

 

23,060 

Total purchase price

 

$

24,349 

 

$

33,598 



Summary Of Investment And Development Property



 

 

 

 

 

 



 

June 30,

 

December 31,

(Dollars in thousands)

 

2016

 

2015

Land

 

$

24,341 

 

$

21,434 

Building

 

 

1,899 

 

 

 -

Construction-in-progress

 

 

8,620 

 

 

1,568 

Investment and development property

 

$

34,860 

 

$

23,002