XML 68 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2013
Property, Plant and Equipment [Abstract]  
Property and Equipment
The Company provides for depreciation on property and equipment used by applying the straight-line method over the following estimated useful lives:
Assets
Estimated
Useful
Lives
Vehicles
5-10 years
Furniture, fixtures and equipment
5-10 years
Land improvements
20 years
Building improvements
40 years
Buildings
40 years
Property and equipment at December 31 consists of:
 
(in thousands)
 
2013
 
2012
Land
$
770

 
$
770

Land improvements
1,672

 
1,619

Buildings
4,727

 
4,727

Building improvements
25,571

 
24,875

Vehicles
273

 
261

Furniture, fixtures and equipment
3,357

 
3,712

Construction in Progress
256

 
136

 
36,626

 
36,100

Less—Accumulated depreciation
(10,471
)
 
(9,532
)
 
$
26,155

 
$
26,568