XML 24 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 4 - Other Assets
12 Months Ended
Dec. 31, 2017
Notes to Financial Statements  
Other Assets Disclosure [Text Block]
NOTE
4
– OTHER ASSETS
 
Other assets consist of the following (dollars in thousands):
 
   
December 31,
 
   
201
7
   
201
6
 
                 
Prepaid rent
  $
3,554
    $
3,369
 
Security deposits
   
392
     
133
 
    $
3,946
    $
3,502
 
 
Prepaid rent primarily consists of fees incurred to obtain the right-of-way for the Water Project. Amortization of prepaid rent was approximately
$115,000,
$115,000
and
$115,000
in
2017,
2016
and
2015,
respectively.