XML 66 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 5 - Leases and Gain On Disposal of Building Assets: Schedule of Future Minimum Rental Payments for Operating Leases (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
2015 $ 549us-gaap_OperatingLeasesFutureMinimumPaymentsNextRollingTwelveMonths  
Gain on Building (602)us-gaap_DeferredGainOnSaleOfProperty  
2016 549us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears  
Deferred Rent Credit (2,077)us-gaap_DeferredRentCreditNoncurrent (1,514)us-gaap_DeferredRentCreditNoncurrent
2017 549us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears  
2018 565us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears  
2019 475us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears  
Total 2,687us-gaap_OperatingLeasesFutureMinimumPaymentsDue  
Deferred Rent Credit (1,475)us-gaap_DeferredRentCredit  
Year Ended December 31. 2015    
Gain on Building (124)us-gaap_DeferredGainOnSaleOfProperty
/ us-gaap_CreationDateAxis
= fil_YearEndedDecember312015Member
 
Deferred Rent Credit (305)us-gaap_DeferredRentCreditCurrent
/ us-gaap_CreationDateAxis
= fil_YearEndedDecember312015Member
 
Year Ended December 31. 2016    
Gain on Building (124)us-gaap_DeferredGainOnSaleOfProperty
/ us-gaap_CreationDateAxis
= fil_YearEndedDecember312016Member
 
Deferred Rent Credit (305)us-gaap_DeferredRentCreditNoncurrent
/ us-gaap_CreationDateAxis
= fil_YearEndedDecember312016Member
 
Year Ended December 31. 2017    
Gain on Building (124)us-gaap_DeferredGainOnSaleOfProperty
/ us-gaap_CreationDateAxis
= fil_YearEndedDecember312017Member
 
Deferred Rent Credit (305)us-gaap_DeferredRentCreditNoncurrent
/ us-gaap_CreationDateAxis
= fil_YearEndedDecember312017Member
 
Year Ended December 31. 2018    
Gain on Building (124)us-gaap_DeferredGainOnSaleOfProperty
/ us-gaap_CreationDateAxis
= fil_YearEndedDecember312018Member
 
Deferred Rent Credit (305)us-gaap_DeferredRentCreditNoncurrent
/ us-gaap_CreationDateAxis
= fil_YearEndedDecember312018Member
 
Year Ended December 31. 2019    
Gain on Building (106)us-gaap_DeferredGainOnSaleOfProperty
/ us-gaap_CreationDateAxis
= fil_YearEndedDecember312019Member
 
Deferred Rent Credit $ (255)us-gaap_DeferredRentCreditNoncurrent
/ us-gaap_CreationDateAxis
= fil_YearEndedDecember312019Member