XML 41 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Related Party Transactions (Tables)
 6 Months Ended
Jun. 30, 2015
Related Party Transactions [Abstract]  
Summary of Related Party Transactions

The transactions which occurred during the three and six months ended June 30, 2015 and 2014 are outlined below (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

June 30,

 

June 30,

(dollars in thousands)

2015

 

2014

 

2015

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

Tax, utility, insurance and other reimbursement

$
65 

 

$
115 

 

$
145 

 

$
167 

Rent expense

 
254 

 

 
257 

 

 
507 

 

 
519 

Capital assets acquired

 
26 

 

 
27 

 

 
125 

 

 
74 

Total

$
345 

 

$
399 

 

$
777 

 

$
760