XML 66 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
OPERATING SEGMENTS RETIREMENT FACILITY (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
OPERATING SEGMENTS Retirement Facility Details      
Retirement Facility Operating revenue $ 2,997 $ 2,874 $ 2,745
Retirement Facility Operating expenses 2,603 2,512 2,436
Retirement Facility Depreciation, depletion and amortization 62 65 61
Retirement Facility Impairment of oil and gas properties   0  
Retirement Facility Total Operating Expenses 2,665 2,577 2,497
Retirement Facility Interest expense 0    
Retirement Facility Other income   36  
Retirement Facility Interest income     0
Retirement Facility Segment operating income 333 333 248
Retirement Facility Assets $ 430 $ 445 $ 842