Derivative Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2016

Fair Values of Derivative Instruments to be classified as Derivative Liabilities on Balance Sheet

Fair values of derivative instruments to be classified as derivative liabilities on the balance sheet consist of the following:

($ in thousands)
Liability derivates:	Balance Sheet Location		Fair Value
September 30, 2016:
Derivative liabilities		Liabilities	$	694

Change in Derivative Liability

The change in the derivative liability for the three months ended September 30, 2016 consists of the following:

($ in thousands)
	Fair Value
Balance, June 30, 2016	$	694
Dividends		21
Mark-to-market		(21	)
Balance, September 30, 2016	$	694