XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment
Property and equipment consists of the following:
 
 
 
June 30, 2017
 
December 31, 2016
 
(in thousands)
Land
$
770

 
$
770

Land improvements
1,759

 
1,758

Buildings
4,727

 
4,727

Building improvements
29,807

 
28,088

Vehicles
321

 
307

Furniture, fixtures and equipment
5,073

 
4,278

Construction in Progress
60

 
919

 
42,517

 
40,847

Less—Accumulated depreciation
(15,131
)
 
(14,432
)
 
$
27,386

 
$
26,415