XML 100 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Note 8 - Property Held for Sale - Activity for Property Held for Sale (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Beginning balance $ 9,858 $ 15,588 $ 19,276
Acquisitions 6 532 1,132
Acquisition of WinFirst 0 0 146
Capitalized improvements 36 0 1,352
Dispositions (4,646) (4,845) (4,535)
Valuation adjustments (187) (1,417) (1,783)
Balance at year end $ 5,067 $ 9,858 $ 15,588