XML 56 R41.htm IDEA: XBRL DOCUMENT v3.19.1
ACCOUNTING POLICIES AND PRONOUNCEMENTS (Lease Liability Maturity) (Details)
$ in Thousands
Mar. 31, 2019
USD ($)
Operating Lease  
2019 (excluding the three months ended March 31, 2019) $ 5,174
2020 7,272
2021 7,111
2022 6,373
2023 6,389
Thereafter 273,287
Total lease payments 305,606
Less: imputed interest (233,718)
Present value of lease liabilities $ 71,888