XML 61 R50.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 5,607 $ 5,510
Less accumulated depreciation 3,603 3,564
Property and equipment, net 2,004 1,946
Depreciation expense 39 168
Building and improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 3,348 3,350
Electronic Data Processing Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,726 1,631
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 533 $ 529