Annual report pursuant to Section 13 and 15(d)

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

v3.20.4
LEASES - Future Minimum Lease Payments Under Operating Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Future Minimum Lease Payments    
2021 $ 1,915 $ 1,705
2022 1,924 1,831
2023 1,894 1,840
2024 1,920 1,810
2025 1,977 1,823
2026 through 2092 35,830 37,419
Total lease payments 45,460 46,428
Less imputed interest (20,704) (21,763)
Operating lease liabilities 24,756 24,665
Real Estate Leasehold Interests    
Future Minimum Lease Payments    
2021 1,444 1,419
2022 1,459 1,444
2023 1,464 1,459
2024 1,470 1,464
2025 1,521 1,470
2026 through 2092 35,206 36,728
Total lease payments 42,564 43,984
Less imputed interest (20,374) (21,440)
Operating lease liabilities 22,190 22,544
Office Leases    
Future Minimum Lease Payments    
2021 471 286
2022 465 387
2023 430 381
2024 450 346
2025 456 353
2026 through 2092 624 691
Total lease payments 2,896 2,444
Less imputed interest (330) (323)
Operating lease liabilities $ 2,566 $ 2,121