XML 83 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 6 - Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Compensation expense $ 252 $ 463 $ 532 $ 920
Discretionary contribution $ 10 $ 153 $ 1,392 $ 2,249
Guaranteed annual return 5.25% 5.25% 5.25% 5.25%