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Leases - Land Lease Obligations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Lease costs |  |  |
Land lease expense | $ 1,552 | $ 1,301 | $ 1,242
Lease liabilities | 17,895 |  |
Finance lease right-of-use asset amortization and interest expense | 200 | 0 | 0
Operating lease costs | $ 1,112 | $ 1,069 | $ 1,073
Weighted-average remaining lease term - operating leases (years) | 33 years 9 months 18 days | 38 years 3 months 18 days | 38 years 2 months 12 days
Weighted-average discount rate - operating leases | 4.13% | 4.13% | 4.13%
Operating cash outflows | $ 215 | $ 0 |
Financing cash outflows | $ 93 | $ 0 |
Weighted-average remaining lease term - finance leases (years) | 2 years 9 months 18 days |  |
Weighted-average discount rate - operating leases | 4.13% | 0.00% |
Right-of-use assets obtained in exchange for new operating lease liabilities | $ 6,302 | $ 1,064 | $ 19,672
Right-of-use assets removed in exchange for real property | 0 | 0 | (3,025)
Right-of-use assets net change | $ 6,302 | $ 0 | $ 16,647
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Other Assets | Other Assets |
Right of use assets | $ 61,100 | $ 44,500 |
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Accounts Payable and Accrued Liabilities |  |
Operating Lease Liability, Before Depreciation | $ 25,000 | $ 17,300 |
Maturity Analysis of Lease Liabilities for Operating Leases |  |  |
Lease payments 2022 | 1,197 |  |
Lease payments 2023 | 1,197 |  |
Lease payments 2024 | 1,197 |  |
Lease payments 2025 | 1,197 |  |
Lease Payment 2026 | 1,195 |  |
Lease Payment Thereafter | 29,850 |  |
Total lease payments | 35,833 |  |
Imputed interest 2022 | (730) |  |
Imputed interest 2023 | (711) |  |
Imputed interest 2024 | (690) |  |
Imputed interest 2025 | (669) |  |
Imputed Interest 2026 | (647) |  |
Imputed Interest Thereafter | (14,491) |  |
Total imputed interest | (17,938) |  |
Total Lease Liabilities 2022 | 467 |  |
Total Lease Liabilities 2023 | 486 |  |
Total Lease Liabilities 2024 | 507 |  |
Total Lease Liabilities 2025 | 528 |  |
Total Lease Liabilities 2026 | 548 |  |
Total Lease Liabilities Thereafter | 15,359 |  |
Total lease liabilities | 17,895 |  |
Maturity Analysis of Lease Liabilities for Finance Leases |  |  |
Lease payments 2022 | 336 |  |
Lease payments 2023 | 336 |  |
Lease payments 2024 | 6,252 |  |
Lease Payment 2025 | 0 |  |
Lease Payment 2026 | 0 |  |
Thereafter | 0 |  |
Total lease payments | 6,924 |  |
Imputed interest 2022 | (255) |  |
Imputed interest 2023 | (252) |  |
Imputed interest 2024 | (207) |  |
Imputed interest 2025 | 0 |  |
Imputed interest 2026 | 0 |  |
Imputed interest Thereafter | 0 |  |
Imputed interest Total | (714) |  |
Total Lease Liabilities 2022 | 81 |  |
Total Lease Liabilities 2023 | 84 |  |
Total Lease Liabilities 2024 | 6,045 |  |
Total Lease Liabilities 2025 | 0 |  |
Total Lease Liabilities 2026 | 0 |  |
Total Lease Liabilities Thereafter | 0 |  |
Total lease liabilities | $ 6,210 |  |
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Accounts Payable and Accrued Liabilities |  |

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Indicates line item in statement of financial position that includes operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977 + Details
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- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(4) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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