XML 64 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Assets (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
AMT carryover $ 403   $ 403   $ 869  
Deferred tax assets, valuation allowance, current 0   0   0  
Income (loss) from continuing operations before equity method investments, income taxes, extraordinary items, noncontrolling interest, total 3,906 $ 3,684 8,568 $ 7,679 $ 15,900 $ 11,500
State and Local Jurisdiction [Member]            
Operating loss carryforwards $ 22,200   $ 22,200      
Minimum [Member] | State and Local Jurisdiction [Member]            
Operating loss carryforwards, expiration date     Dec. 31, 2026      
Maximum [Member] | State and Local Jurisdiction [Member]            
Operating loss carryforwards, expiration date     Dec. 31, 2034