XML 35 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment
Property and equipment consists of the following:
 
 
 
March 31,
2017
 
December 31,
2016
 
(in thousands)
Land
$
770

 
$
770

Land improvements
1,759

 
1,758

Buildings
4,727

 
4,727

Building improvements
28,116

 
28,088

Vehicles
319

 
307

Furniture, fixtures and equipment
4,374

 
4,278

Construction in Progress
1,954

 
919

 
42,019

 
40,847

Less—Accumulated depreciation
(14,767
)
 
(14,432
)
 
$
27,252

 
$
26,415