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Properties And Equipment (Tables)
12 Months Ended
Dec. 31, 2019
Properties And Equipment [Abstract]  
Schedule Of Property And Equipment



 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,

(Dollars in thousands)

 

2019

 

2018

Land

 

$

75,663 

 

$

75,689 

Building and improvements

 

 

149,852 

 

 

149,734 

Leasehold improvements

 

 

56,912 

 

 

55,299 

Fixtures and equipment

 

 

186,949 

 

 

167,943 

Construction-in-progress

 

 

5,484 

 

 

3,478 

Total cost

 

 

474,860 

 

 

452,143 

Less: accumulated depreciation

 

 

(216,722)

 

 

(194,476)

Operating Properties, net

 

$

258,138 

 

$

257,667 



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



 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,

(Dollars in thousands)

 

2019

 

2018

Building and improvements

 

 

 

 

 

 

Gross balance

 

$

67,766 

 

$

67,887 

Less: Accumulated depreciation

 

 

20,220 

 

 

17,709 

Net Book Value

 

$

47,546 

 

$

50,178 



Summary Of Investment And Development Property



 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,

(Dollars in thousands)

 

2019

 

2018

Land

 

$

24,446 

 

$

24,371 

Building

 

 

1,900 

 

 

1,900 

Construction-in-progress (including capitalized interest)

 

 

87,678 

 

 

60,533 

Investment and development property, net

 

$

114,024 

 

$

86,804