XML 24 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2017
Property Plant And Equipment [Abstract]  
Property And Equipment [Text Block]

NOTE 5. PROPERTY AND EQUIPMENT, NET

The composition of property and equipment at December 31, 2017 and 2016 follows:

(in thousands)
20172016
Land$2,247$2,247
Buildings and improvements1,8271,827
Computer equipment and software165177
Office furniture and equipment198180
Total cost4,4374,431
Less accumulated depreciation and amortization1,0781,024
Property and equipment, net$3,359$3,407

Depreciation of property and equipment totaled approximately $77,000 and $86,000 for the years ended December 31, 2017 and 2016, respectively.