XML 35 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Assets (Tables)
 6 Months Ended
Jun. 30, 2016
Other Assets [Abstract]  
Other Assets



 

 

 

 

 

 



 

 

 

 

 

 



 

June 30, 2016

 

December 31, 2015



 

 

 

 

 

 

Investment in Statutory Trusts

 

 

 1,548 

 

 

 1,548 

Prepaid Expenses

 

 

 9,096 

 

 

 14,434 

Deferred Tax Asset, Net of Valuation Allowance of $804

 

 

 17,660 

 

 

 14,590 

Other

 

 

 9,078 

 

 

 9,386 



 

$

 37,382 

 

$

 39,958