XML 60 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2016
Commitments and Contingencies  
Future minimum lease payments

The Company leases facilities under non-cancelable operating leases, some of which contain renewal options. Total future minimum lease payments consisted of the following at December 31, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Related Party Leases

 

Third Party Leases

 

Total Leases

 

 

 

 

 

 

 

 

 

 

2017

 

$

1,796

$

626

$

2,422

 

2018

 

 

1,796

 

638

 

2,434

 

2019

 

 

1,796

 

620

 

2,416

 

2020

 

 

1,796

 

496

 

2,292

 

2021

 

 

1,796

 

453

 

2,249

 

Thereafter

 

 

8,184

 

1,860

 

10,044

 

Total lease obligations

 

$

17,164

$

4,693

$

21,857