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Properties And Equipments (Tables)
12 Months Ended
Dec. 31, 2018
Properties And Equipments [Abstract]  
Schedule Of Property And Equipment



 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,

(Dollars in thousands)

 

2018

 

2017

Land

 

$

75,689 

 

$

76,457 

Building and improvements

 

 

149,734 

 

 

153,232 

Leasehold improvements

 

 

55,299 

 

 

48,481 

Fixtures and equipment

 

 

167,943 

 

 

145,033 

Construction-in-progress

 

 

3,478 

 

 

26,000 

Total cost

 

 

452,143 

 

 

449,203 

Less: accumulated depreciation

 

 

(194,476)

 

 

(184,479)

Operating Properties, net

 

$

257,667 

 

$

264,724 



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



 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,

(Dollars in thousands)

 

2018

 

2017

Building and improvements

 

 

 

 

 

 

Gross balance

 

$

67,887 

 

$

71,749 

Accumulated depreciation

 

 

17,709 

 

 

17,585 

Net Book Value

 

$

50,178 

 

$

54,164 



Summary Of Investment And Development Property



 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,

(Dollars in thousands)

 

2018

 

2017

Land

 

$

24,371 

 

$

25,025 

Building

 

 

1,900 

 

 

1,900 

Construction-in-progress (including capitalized interest)

 

 

60,533 

 

 

34,329 

Investment and development property, net

 

$

86,804 

 

$

61,254