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Property And Equipment (Tables)
12 Months Ended
Dec. 31, 2017
Property And Equipment [Abstract]  
Schedule Of Property And Equipment



 

 

 

 

 

 

(Dollars in thousands)

 

December 31, 2017

 

December 31, 2016

Land

 

$

76,457 

 

$

73,803 

Building and improvements

 

 

153,232 

 

 

122,863 

Leasehold improvements

 

 

48,481 

 

 

46,902 

Fixtures and equipment

 

 

145,033 

 

 

118,180 

Construction-in-progress

 

 

26,000 

 

 

11,517 

Total cost

 

 

449,203 

 

 

373,265 

Less: accumulated depreciation

 

 

(184,479)

 

 

(161,379)

Operating Properties, net

 

$

264,724 

 

$

211,886 



Schedule Of The Gross And Carrying Amounts Of The Properties Leased Of Held-For-Leasing



 

 

 

 

 

 

(Dollars in thousands)

 

December 31, 2017

 

December 31, 2016

Building and improvements

 

 

 

 

 

 

Gross balance

 

$

71,749 

 

$

33,879 

Accumulated depreciation

 

 

17,585 

 

 

9,982 

Net Book Value

 

$

54,164 

 

$

23,897 



Summary Of Investment And Development Property



 

 

 

 

 

 

(Dollars in thousands)

 

December 31, 2017

 

December 31, 2016

Land

 

$

25,025 

 

$

24,616 

Building

 

 

1,900 

 

 

1,900 

Construction-in-progress (including capitalized interest)

 

 

34,329 

 

 

17,171 

Investment and development property, net

 

$

61,254 

 

$

43,687