Related Party Transactions Disclosure (Tables)

6 Months Ended

Jun. 30, 2016

Related Party Transactions [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

The formation loan transactions are summarized in the following table at June 30, 2016 ($ in thousands).

	2016
Balance January 1	$	6,934
Formation loans made		—
Early withdrawal penalties		(204	)
Repayments		—
Balance June 30	$	6,730

Schedule of Financing Receivables, Minimum Payments

The scheduled payments on the formation loan are presented in the following table ($ in thousands).

2016	$	446
2017		650
2018		650
2019		650
2020		650
Thereafter		3,684
Total	$	6,730