Long-Term Debt (Tables)

9 Months Ended

Sep. 30, 2017

Debt Disclosure [Abstract]

Schedule of Long-term Debt Instruments

The table below presents all long-term debt outstanding as of September 30, 2017 and December 31, 2016:

		Effective Interest Rate	Carrying Value at
	Maturity		September 30, 2017		December 31, 2016
Senior Notes Payable	December 5, 2026	7.26%	$	30,000	$	30,000
Florida State Board of Administration Note Payable	July 1, 2026	2.27%	10,294		11,176
Interboro, LLC Promissory Note Payable	October 29, 2017	6.00%	8,550		8,550
BB&T Term Note Payable	May 26, 2031	2.94%	4,738		4,998
Total long-term debt			$	53,582	$	54,724

Debt Issuance Cost Rollforward

The table below presents the rollforward of our debt issuance costs paid, in conjunction with the debt instruments described above, during the year ended September 30, 2017:

	2017
Balance at January 1,	$	549
Additions	—
Amortization	(86		)
Balance at September 30,	$	463