XML 36 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Leased Property (Tables)
6 Months Ended
Jun. 30, 2017
Leased Property  
Schedule of Leased Property

Leased property at June 30, 2017 and December 31, 2016 consists of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

June 30,

    

December 31,

 

 

 

2017

 

2016

 

Leased property

 

$

78,092

 

$

58,604

 

Less: accumulated depreciation

 

 

(7,799)

 

 

(4,544)

 

Leased property, net

 

$

70,293

 

$

54,060