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Properties And Equipment | 12 Months Ended
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Dec. 31, 2021
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) 2021 2020Land $ 69,459 $ 82,286Building and improvements 219,580 253,419Leasehold improvements 58,349 59,054Fixtures and equipment 202,837 201,518Construction-in-progress 5,395 9,285Total cost 555,620 605,562Less: accumulated depreciation (248,963) (252,437)Operating Properties, net $ 306,657 $ 353,125 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, 2021 and 2020 are as follows: December 31,(Dollars in thousands) 2021 2020Building and improvements Gross balance $ 140,028 $ 153,643Less: Accumulated depreciation (23,923) (26,107)Net Book Value $ 116,105 $ 127,536 Depreciation expense for operating property was $22.0 million, $21.5 million, and $22.0 million for the year ended December 31, 2021, 2020 and 2019, respectively. Investment and Development Property Investment and development property is summarized as follows: December 31,(Dollars in thousands) 2021 2020Land $ 4,193 $ 5,936Construction-in-progress (including capitalized interest) 5,377 5,634Investment and development property, net $ 9,570 $ 11,570 We did capitalize any interest charges for the year ended December 31, 2021 pertaining to our on-going development projects. For the year ended December 31, 2020 we capitalized interest charges of $2.4 million.

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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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