XML 187 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segmented Information (Tables)
12 Months Ended
Dec. 31, 2018
Revenue, Major Customer [Line Items]  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
Revenues by reportable segment reconciled to consolidated revenues for the years ended December 31, 2018 and December 31, 2017 were:
(in thousands)
 
Years ended December 31,
 
 
 
2018

 
2017

 
 
 
 
(restated)

Revenues:
 
 
 
 
Extended Warranty:
 
 
 
 
Service fee and commission income
 
$
38,286

 
$
30,530

Other income
 
171

 
191

Total Extended Warranty
 
38,457

 
30,721

Leased Real Estate:
 
 
 
 
Rental income
 
13,366

 
13,364

Other income
 
245

 
493

Total Leased Real Estate
 
13,611

 
13,857

Total segment revenues
 
52,068

 
44,578

Rental income not allocated to segments
 
10

 
20

Total revenues
 
$
52,078

 
$
44,598