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Properties And Equipment | 12 Months Ended
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Dec. 31, 2024
Properties And Equipment [Abstract] |
Properties And Equipment | NOTE 7 – PROPERTIES AND EQUIP MENT Operating Property, Net Property associated with our operating activities is summarized as follows:
|  | December 31,
(Dollars in thousands) |  | 2024 |  | 2023
Land |  | $ | 47,267 |  | $ | 61,095
Building and improvements |  |  | 166,451 |  |  | 205,821
Leasehold improvements |  |  | 49,444 |  |  | 53,984
Fixtures and equipment |  |  | 143,773 |  |  | 155,156
Construction-in-progress |  |  | 1,987 |  |  | 4,290
Total cost |  |  | 408,922 |  |  | 480,346
Less: accumulated depreciation |  |  | (194,228) |  |  | (217,929)
Operating Properties, net |  | $ | 214,694 |  | $ | 262,417
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, 2024 and 2023 are as follows:
|  | December 31,
(Dollars in thousands) |  | 2024 |  | 2023
Building and improvements |  |  |  |  |  |
Gross balance |  | $ | 113,424 |  | $ | 127,222
Less: Accumulated depreciation |  |  | (21,692) |  |  | (23,270)
Net Book Value |  | $ | 91,732 |  | $ | 103,952
Depreciation expense for operating property was $15.5 million, $18.3 million, and $20.6 million for the year ended December 31, 2024, 2023 and 2022, respectively. Investment and Development Property Investment and development property is summarized as follows:
|  | December 31,
(Dollars in thousands) |  | 2024 |  | 2023
Land |  | $ | — |  | $ | 3,856
Construction-in-progress (including capitalized interest) |  |  | — |  |  | 4,933
Investment and development property, net |  | $ | — |  | $ | 8,789
We did no t capitalize any interest charges for the years ended December 31, 2024 or December 31, 2023, pertaining to our on-going development projects.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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