XML 18 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)      
Dividends accrued but not paid by joint ventures $ 520 $ 534 $ 544