OPERATING SEGMENTS RETIREMENT FACILITY (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2016	Mar. 31, 2015
OPERATING SEGMENTS Retirement Facility Details
Retirement Facility Operating revenue	$ 677	$ 717
Retirement Facility Operating expenses	348	394
Retirement Facility Depreciation, depletion and amortization	13	16
Retirement Facility Lease expense	259	245
Retirement Facility Total Operating Expenses	620	655
Retirement Facility Interest income	0	0
Retirement Facility Interest expense	0	0
Retirement Facility Recovery of bad debt expense	0	0
Retirement Facility Other income	0	0
Retirement Facility Segment operating income	$ 57	$ 62

No definition available.

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- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

Amount of interest income earned from interest bearing assets not separately disclosed.

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- Definition

Amount of lease operating expense related to property used in oil and gas production

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- Definition

Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

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- Definition

The total amount of regulated operating revenues recognized during the period.

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- Definition

Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement.

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No definition available.

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- Definition

Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts.

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No definition available.

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- Definition

The net result for the period of deducting operating expenses from operating revenues.

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No definition available.

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- Definition

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