Quarterly report pursuant to Section 13 or 15(d)

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

v3.19.3
LEASES - Future Minimum Lease Payments Under Operating Leases (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Future Minimum Lease Payments    
Remainder of 2019 $ 401  
2020 1,705  
2021 1,831  
2022 1,840  
2023 1,810  
2024 through 2092 39,241  
Total lease payments 46,828  
Less imputed interest (22,051)  
Operating lease liabilities 24,777 $ 0
Future Minimum Lease Payments, Prior Year End    
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 343  
2020 1,419  
2021 1,444  
2022 1,459  
2023 1,464  
2024 through 2092 38,198  
Total lease payments 44,327  
Less imputed interest (21,708)  
Operating lease liabilities 22,619  
Future Minimum Lease Payments, Prior Year End    
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 58  
2020 286  
2021 387  
2022 381  
2023 346  
2024 through 2092 1,043  
Total lease payments 2,501  
Less imputed interest (343)  
Operating lease liabilities $ 2,158  
Future Minimum Lease Payments, Prior Year End    
2019   345
2020   398
2021   387
2022   381
2023   346
2024 through 2092   1,073
Total lease payments   $ 2,930