XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Leased Property (Tables)
 6 Months Ended
Jun. 30, 2016
Capital Lease  
Schedule of Leased Property

Leased property at June 30, 2016 and December 31, 2015 consists of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

    

June 30, 2016

    

December 31, 2015

Leased property under capital lease

 

$
29,598

 

$
3,367

Less:  accumulated depreciation

 

 
(2,351)

 

 
(1,700)

Leased property under capital lease, net

 

$
27,247

 

$
1,667