XML 42 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions (Tables)
 9 Months Ended
Sep. 30, 2016
Related Party Transactions [Abstract]  
Summary of Related Party Transactions

The transactions which occurred during the three and nine months ended September 30, 2016 and 2015 are outlined below (unaudited and in thousands): 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

(dollars in thousands)

    

2016

    

2015

    

2016

    

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax, utility, insurance and other reimbursement

 

$
155

 

$
63

 

$
527

 

$
208

 

Rent expense

 

 
254

 

 
254

 

 
761

 

 
761

 

Capital assets acquired

 

 
24

 

 
38

 

 
191

 

 
163

 

Total

 

$
433

 

$
355

 

$
1,479

 

$
1,132