XML 111 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property Held For Sale (Tables)
 12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment Assets Held-for-sale Disclosure [Abstract]  
Schedule Of Activity Of Property Held For Sale

The following table presents the activity of property held for sale during 2019, 2018 and 2017.

Dollars in thousands
2019
 
2018
 
2017
Beginning balance
$
21,432

 
$
21,470

 
$
24,504

Acquisitions
4,549

 
1,804

 
363

Acquisition of FCB
—

 
—

 
2,377

Capitalized improvements
512

 
1,304

 
316

Dispositions
(5,142
)
 
(2,370
)
 
(5,205
)
Valuation adjustments
(2,075
)
 
(776
)
 
(885
)
Balance at year end
$
19,276

 
$
21,432

 
$
21,470