XML 89 R51.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Details) (USD $)	3 Months Ended		6 Months Ended						12 Months Ended	6 Months Ended
Related Party Transactions (Details) (USD $)	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013 SIGI	Jun. 30, 2012 SIGI	Jun. 30, 2013 Pluris, LLC	Jun. 30, 2012 Pluris, LLC	Dec. 31, 2010 Pluris, LLC	Jun. 30, 2013 Roger Newnham	Jun. 30, 2012 Roger Newnham	Jun. 30, 2013 Lemmie Rockford	Jun. 30, 2012 Lemmie Rockford	Jun. 30, 2013 Quality RE Partners item
Related party transactions
Lease payments to related party	$ 398,000	$ 323,000	$ 797,000	$ 648,000	$ 471,000	$ 462,000				$ 150,000	$ 141,000	$ 45,000	$ 45,000	$ 132,000
Amount of agreement to construct a wastewater facility									6,100,000
Related party revenues recognized							$ 0	$ 355,000
Number of former shareholders owning leased property														3
Number of current employees owning leased property														2

Amount of transactions with related party during the financial reporting period.

+ References+ Details

- Definition

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

+ References+ Details