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Properties And Equipment | 12 Months Ended
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Dec. 31, 2020
Properties And Equipment [Abstract] |
Properties And Equipment | NOTE 6 – PROPERTIES AND EQUIPMENT Operating Property, Net Property associated with our operating activities is summarized as follows:
|  | December 31,
(Dollars in thousands) |  | 2020 |  | 2019
Land |  | $ | 82,286 |  | $ | 75,663
Building and improvements |  |  | 253,419 |  |  | 149,852
Leasehold improvements |  |  | 59,054 |  |  | 56,912
Fixtures and equipment |  |  | 201,518 |  |  | 186,949
Construction-in-progress |  |  | 9,285 |  |  | 5,484
Total cost |  |  | 605,562 |  |  | 474,860
Less: accumulated depreciation |  |  | (252,437) |  |  | (216,722)
Operating Properties, net |  | $ | 353,125 |  | $ | 258,138
Of our total operating properties as disclosed above, the gross and carrying amounts of the portion of our properties currently on lease or held for leasing as of December 31, 2020 and 2019 are as follows:
|  | December 31,
(Dollars in thousands) |  | 2020 |  | 2019
Building and improvements |  |  |  |  |  |
Gross balance |  | $ | 153,643 |  | $ | 67,766
Less: Accumulated depreciation |  |  | (26,107) |  |  | (20,220)
Net Book Value |  | $ | 127,536 |  | $ | 47,546
Depreciation expense for operating property was $21.5 million, $22.0 million, and $19.5 million for the year ended December 31, 2020, 2019 and 2018, respectively. Investment and Development Property Investment and development property is summarized as follows:
|  | December 31,
(Dollars in thousands) |  | 2020 |  | 2019
Land |  | $ | 5,936 |  | $ | 24,446
Building |  |  | — |  |  | 1,900
Construction-in-progress (including capitalized interest) |  |  | 5,634 |  |  | 87,678
Investment and development property, net |  | $ | 11,570 |  | $ | 114,024
For the year ended December 31, 2020 and 2019, we capitalized interest charges of $2.4 million and $6.2 million pertaining to our on-going development projects.

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- Definition Disclosure of real estate assets (normally turning over within one year or one business cycle if longer) that are sold, held for sale apart from normal operations and anticipated to be sold within one year, real estate property currently under development, real estate currently held for development and long-lived, property that is physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. This element may be used as a single block of text to include the entire PPE disclosure, including data and tables. + References No definition available. + Details
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