Quarterly report pursuant to Section 13 or 15(d)

LEASES - Future Minimum Lease Payments Under Operating Leases (Details)

v3.19.2
LEASES - Future Minimum Lease Payments Under Operating Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Future Minimum Lease Payments      
Remainder of 2019 $ 786    
2020 1,671    
2021 1,797    
2022 1,806    
2023 1,777    
2024 through 2092 37,771    
Total lease payments 45,608    
Less imputed interest (21,456)    
Operating lease liabilities 24,152 $ 0 $ 0
Future Minimum Lease Payments, Prior Year End      
Remainder of 2019   1,679  
2020   1,777  
2021   1,791  
2022   1,800  
2023   1,770  
2024 through 2092   37,147  
Total lease payments   45,964  
Real Estate Leasehold Interest      
Future Minimum Lease Payments      
Remainder of 2019 670    
2020 1,385    
2021 1,410    
2022 1,425    
2023 1,431    
2024 through 2092 36,728    
Total lease payments 43,049    
Less imputed interest (21,091)    
Operating lease liabilities 21,958    
Future Minimum Lease Payments, Prior Year End      
Remainder of 2019   1,334  
2020   1,379  
2021   1,404  
2022   1,419  
2023   1,424  
2024 through 2092   36,074  
Total lease payments   43,034  
Office Leases      
Future Minimum Lease Payments      
Remainder of 2019 116    
2020 286    
2021 387    
2022 381    
2023 346    
2024 through 2092 1,043    
Total lease payments 2,559    
Less imputed interest (365)    
Operating lease liabilities $ 2,194    
Future Minimum Lease Payments, Prior Year End      
Remainder of 2019   345  
2020   398  
2021   387  
2022   381  
2023   346  
2024 through 2092   1,073  
Total lease payments   $ 2,930