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Results of operations associated with discontinued operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Lease Revenues | $ 21,755 | $ 14,106 | $ 14,318
Operating expenses | 6,219 | 3,333 | 4,134
Property taxes | 3,751 | 2,826 | 2,941
Management company indirect | 3,168 | 2,951 | 2,514
Corporate expenses | 3,071 | 3,511 | 2,556
Total operating profit | 2,274 | 5,134 | 5,756
Interest expense | 2,304 | 1,100 | 1,054
Income before income taxes | 50,375 | 14,929 | 11,784
Provision for (benefit from) income taxes | 10,281 | 3,207 | 2,962
Income from discontinued operations | $ 0 | $ 0 | 6,856
Discontinued Operations, Disposed of by Sale [Member] |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Lease Revenues |  |  | 460
Depreciation, depletion and amortization |  |  | 17
Operating expenses |  |  | 248
Property taxes |  |  | 41
Management company indirect |  |  | 0
Corporate expenses |  |  | 0
Total cost of operations |  |  | 306
Total operating profit |  |  | 154
Interest expense |  |  | 0
Gain on sale of buildings |  |  | 9,244
Income before income taxes |  |  | 9,398
Provision for (benefit from) income taxes |  |  | 2,542
Income from discontinued operations |  |  | $ 6,856

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