Loans Payable and Secured Line of Credit (Tables)

3 Months Ended

Mar. 31, 2018

Long-term Debt, Unclassified [Abstract]

Schedule of Interest Income and Interest Expense

Consolidated interest (income) expense, net includes the following (in thousands):

	Three Months Ended  March 31, 2018		Three Months Ended  March 31, 2017
Interest expense	$	785	$	575
Interest capitalized		(785)		(504)
Interest income		(53)		(3)
Interest (income) expense, net	$	(53)	$	68