XML 30 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCRUED LIABILITIES
3 Months Ended
Mar. 31, 2018
ACCRUED LIABILITIES [Abstract]  
ACCRUED LIABILITIES
9. ACCRUED LIABILITIES

Accrued liabilities consisted of the following:
 
  
March 31, 2018
  
December 31, 2017
 
  
(thousands of dollars)
 
Accrued state taxes
 
$
332
  
$
272
 
Accrued property taxes
  
703
   
-
 
Accrued payroll
  
983
   
1,407
 
Accrued interest
  
31
   
30
 
Accrued officer compensation
  
300
   
500
 
Other
  
1,880
   
1,752
 
    Total
 
$
4,229
  
$
3,961