Annual report pursuant to Section 13 and 15(d)

INVESTMENTS IN OTHER REAL ESTATE, NET OF ACCUMULATED DEPRECIATION - Rollforward of Investments in Other Real Estate (Details 2)

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INVESTMENTS IN OTHER REAL ESTATE, NET OF ACCUMULATED DEPRECIATION - Rollforward of Investments in Other Real Estate (Details 2) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Gross Carrying Amount    
Balance at beginning of year $ 263,103 $ 250,208
Additions:    
Acquisitions of other real estate 0 0
Improvements 14,970 15,109
Disposals:    
Disposal of long-lived assets (1,954) (2,214)
Balance at end of year 276,119 263,103
Accumulated Depreciation    
Balance at beginning of year (23,820) 0
Additions:    
Depreciation expense (24,943) (24,740)
Disposals:    
Disposal of long-lived assets 551 920
Balance at end of year $ (48,212) $ (23,820)