XML 76 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property and Equipment Property and Equipment (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 38,147us-gaap_PropertyPlantAndEquipmentGross $ 36,626us-gaap_PropertyPlantAndEquipmentGross  
Less—Accumulated depreciation (11,775)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (10,471)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment  
Property and equipment, net 26,372us-gaap_PropertyPlantAndEquipmentNet 26,155us-gaap_PropertyPlantAndEquipmentNet  
Depreciation 1,324us-gaap_Depreciation 1,354us-gaap_Depreciation 1,380us-gaap_Depreciation
Land [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 770us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
770us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
 
Land Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 1,681us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandImprovementsMember
1,672us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandImprovementsMember
 
Building [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 4,727us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingMember
4,727us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingMember
 
Building Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 27,062us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingImprovementsMember
25,571us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingImprovementsMember
 
Vehicles [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 282us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_VehiclesMember
273us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_VehiclesMember
 
Furniture, fixtures and equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 3,540us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_FurnitureAndFixturesMember
3,357us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_FurnitureAndFixturesMember
 
Construction in Progress [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 85us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember
$ 256us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember