2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2016

Accounting Policies [Abstract]

Schedule of Estimated Useful Lives

Type	Estimated useful life
Buildings	39 years
Paving and landscaping	15 years
Computer equipment and software	3 to 5 years
Vehicles	5 years
Furniture and other equipment	5 to 10 years

Schedule of Basic and Diluted Net Loss Per Common Share Calculations

(Amounts in Thousands, Except		For the years ended
Share and Per Share Data)		December 31,
		2016		2015
Net income	$	958	$	2,662
Weighted average shares outstanding		23,354,155		22,955,391
Weighted average dilutive shares outstanding		23,354,155		22,955,391
Basic and diluted income per share	$	0.04	$	0.12