XML 26 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Transactions with Affiliates (Tables)
9 Months Ended
Sep. 30, 2016
Transactions with Affiliates [Abstract]  
Schedule of activities with affiliates
Activities with affiliates were as follows (in thousands):

  
Nine Months Ended
  
Three Months Ended
 
  
September 30,
  
September 30,
 
  
2016
  
2015
  
2016
  
2015
 
Overhead recoveries
 
$
31
  
$
74
  
$
2
  
$
24
 
                 
Affiliate billings to company
 
$
51
  
$
57
  
$
13
  
$
10
 
                 
Company billings to affiliates
 
$
4
  
$
29
  
$
1
  
$
7
 
                 
Rentals paid to affiliate
 
$
473
  
$
427
  
$
155
  
$
143
 
                 
Fees paid to Bencap
 
$
439
  
$
-
  
$
309
  
$
-