INVESTMENT IN DIRECT FINANCING LEASE (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of Minimum Rentals to be Received Under the Direct Financing Lease in Future Years

A schedule of minimum rentals to be received under the direct financing lease in future years is as follows (in thousands):

2016	$	2,793
2017		694
Total minimum obligation		3,487
Less unearned interest income		(264	)
Less current portion of direct financing lease		(2,539	)
Investment in direct financing lease	$	684