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Other Assets
12 Months Ended
Dec. 31, 2020
Other Assets [Abstract]  
Other Assets

NOTE 8. OTHER ASSETS

Other Current Assets consist of the following at December 31:

 

 

 

 

 

 

 

 

 

(in thousands)

 

2020

 

 

2019

 

Real estate held for sale

 

$

8,818

 

 

$

10,974

 

Prepaid expenses

 

 

4,032

 

 

 

3,097

 

Tax receivables

 

 

 

 

 

1,341

 

Other

 

 

3,286

 

 

 

4,771

 

Total other current assets

 

$

16,136

 

 

$

20,183

 

 

 

 

 

 

 

 

 

 

 

Other Long-Term Assets consist of the following at December 31:

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

2020

 

 

2019

 

Interest rate swaps

 

$

18,466

 

 

$

1,601

 

Operating leases

 

 

11,081

 

 

 

15,772

 

Mineral rights

 

 

4,825

 

 

 

5,254

 

Investment in company owned life insurance (COLI), net

 

 

3,328

 

 

 

4,157

 

Real estate development costs

 

 

3,748

 

 

 

3,776

 

Debt issuance costs

 

 

1,288

 

 

 

1,846

 

Restricted cash

 

 

 

 

 

944

 

Other

 

 

3,981

 

 

 

1,940

 

Total other long-term assets

 

$

46,717

 

 

$

35,290