Quarterly report pursuant to Section 13 or 15(d)

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

v3.19.1
LEASES - Future Minimum Lease Payments Under Operating Leases (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Future Minimum Lease Payments    
2019 $ 1,149  
2020 1,671  
2021 1,797  
2022 1,806  
2023 1,777  
2024 through 2092 37,462  
Total lease payments 45,662  
Less imputed interest (21,496)  
Operating lease liabilities 24,166 $ 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    
2019 1,005  
2020 1,385  
2021 1,410  
2022 1,425  
2023 1,431  
2024 through 2092 36,419  
Total lease payments 43,075  
Less imputed interest (21,108)  
Operating lease liabilities 21,967  
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    
2019 144  
2020 286  
2021 387  
2022 381  
2023 346  
2024 through 2092 1,043  
Total lease payments 2,587  
Less imputed interest (388)  
Operating lease liabilities $ 2,199  
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