XML 43 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2017
Related Party Transactions [Abstract]  
Summary of Related Party Transactions

The transactions which occurred during the three and nine months ended September 30, 2017 and 2016 are outlined below (unaudited and in thousands): 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

    

2017

    

2016

    

2017

    

2016

Tax, utility, insurance and other reimbursement

 

$

118

 

$

155

 

$

467

 

$

527

Rent expense

 

 

254

 

 

254

 

 

762

 

 

761

Capital assets acquired

 

 

32

 

 

24

 

 

384

 

 

191

Total

 

$

404

 

$

433

 

$

1,613

 

$

1,479