Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2016

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

The following table sets forth the amounts of property and equipment by each class of depreciable assets as of September 30, 2016 and December 31, 2015:

	September 30, 2016		December 31, 2015
Housekeeping and office equipment and furniture	$	31,763,000	$	29,852,000
Laundry and linen equipment installations	1,201,000		1,117,000
Autos and trucks	138,000		138,000
Total property and equipment, at cost	33,102,000		31,107,000
Less accumulated depreciation	19,827,000		18,021,000
Total property and equipment, net	$	13,275,000	$	13,086,000