Annual report pursuant to Section 13 and 15(d)

Leases (Property Leases Due) (Details)

v3.20.4
Leases (Property Leases Due) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Operating leases    
Year 1 $ 3,211 $ 1,092
Year 2 3,332 1,138
Year 3 3,382 1,162
Year 4 3,434 1,167
Year 5 1,780 1,173
Thereafter 126,350 100,609
Total lease payments 141,489 106,341
Less: Amount representing interest (110,743) (89,024)
Lease liability 30,746 17,317
Finance leases    
Year 1 14 674
Year 2 14 14
Year 3 0 14
Year 4 0 0
Year 5 0 0
Thereafter 0 0
Total lease payments 28 702
Less: Amount representing interest 0 0
Lease liability 28 702
Total    
Total, year 1 3,225 1,766
Total, year 2 3,346 1,152
Total, year 3 3,382 1,176
Total, year 4 3,434 1,167
Total, year 5 1,780 1,173
Total, thereafter 126,350 100,609
Total lease payments 141,517 107,043
Less: Amount representing interest (110,743) (89,024)
Total lease liabilities $ 30,774 $ 18,019