XML 34 R11.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment, net
12 Months Ended
Dec. 31, 2016
Property and Equipment, net  
Property and Equipment

Note 4 - Property and Equipment, net

 

As of December 31, 2016 and 2015, property and equipment, net consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

 

2016

 

2015

 

Land improvements

   

$

23,820

   

$

21,966

 

Building

 

 

38,367

 

 

39,209

 

Equipment

 

 

5,185

 

 

5,117

 

Motor vehicles

 

 

521

 

 

598

 

Furniture and fixtures

 

 

4,033

 

 

3,937

 

Capitalized software

 

 

2,099

 

 

2,099

 

Gross property and equipment

 

 

74,025

 

 

72,926

 

Less: accumulated depreciation

 

 

(40,345)

 

 

(37,953)

 

Property and equipment, net

 

$

33,680

 

$

34,973

 

 

As of December 31, 2016, we had $1.8 million of equipment with $1.2 million of accumulated depreciation that were financed with capital leases. The amortization of these assets is included in depreciation expense.