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v3.20.2

Commitments and Contingent Liabilities - Narrative (Details) $ in Thousands |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
May 10, 2019 USD ($) | Jan. 01, 2019 USD ($) | Mar. 31, 2020 | Jun. 30, 2020 USD ($) option | Dec. 31, 2019 USD ($)
Loss Contingencies |  |  |  |  |
Weighted average remaining lease term |  |  |  | 32 years 3 months 18 days |
Renewal term | 5 years |  |  |  |
Lessee, initial term | 10 years |  |  |  |
Expenses related to operating lease commitments | $ 900 |  |  |  |
Investments in leases - operating |  | $ 11,100 |  |  |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] |  |  |  | us-gaap:OtherAssets | us-gaap:OtherAssets
Lease liability |  | $ 11,100 |  | $ 17,815 | $ 17,738
Operating Lease, Liability, Statement of Financial Position [Extensible List] |  |  |  | us-gaap:OtherLiabilities | us-gaap:OtherLiabilities
Finance lease, weighted average remaining lease term |  |  |  | 35 years 9 months 18 days |
Accounting Standards Update [Extensible List] |  | us-gaap:AccountingStandardsUpdate201602Member | us-gaap:AccountingStandardsUpdate201613Member |  |
Minimum |  |  |  |  |
Loss Contingencies |  |  |  |  |
Operating lease, discount rate (percent) | 5.30% |  |  |  |
Lessee, finance lease, discount rate (percent) |  |  |  | 6.00% |
Maximum |  |  |  |  |
Loss Contingencies |  |  |  |  |
Operating lease, discount rate (percent) | 5.50% |  |  |  |
Lessee, finance lease, discount rate (percent) |  |  |  | 7.00% |
Cascata Golf Course And Various Office In New Orleans And New York |  |  |  |  |
Loss Contingencies |  |  |  |  |
Weighted average remaining lease term |  |  |  | 15 years 10 months 24 days |
Cascata Golf Course |  |  |  |  |
Loss Contingencies |  |  |  |  |
Number of extension options | option |  |  |  | 3 |
Renewal term |  |  |  | 10 years |

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