Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2016

Accounting Policies [Abstract]

Schedule of Estimated Useful Lives

Property and equipment are recorded at cost or at fair value determined on the respective dates of acquisition for assets obtained in a business combination, with depreciation and amortization being provided over the shorter of the remaining lease term (where applicable) or the assets' estimated useful lives on the straight-line basis as follows:

Buildings and improvements	-	5 to 40 years
Leasehold improvements	-	2 to 10 years
Furniture, fixtures and equipment	-	2 to 15 years

Property and equipment, at cost, consists of the following:

	December 31,
	2016			2015
Land	$	5,761,000		$	4,859,000
Buildings and leasehold improvements	85,660,000			76,025,000
Furniture, fixtures and equipment	37,401,000			33,499,000
	128,822,000			114,383,000
Less: accumulated depreciation	(69,022,000		)	(62,110,000		)
Net property and equipment	$	59,800,000		$	52,273,000

Schedule of Acquired Finite-Lived Intangible Assets by Major Class

The carrying value of the acquired leasehold interest intangible and the accumulated amortization are as follows:

	December 31,
	2016			2015
Intangible assets	$	10,652,000		$	10,652,000
Accumulated amortization	(3,577,000		)	(3,193,000		)
Net intangible assets	$	7,075,000		$	7,459,000

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The expected amortization expense for the acquired leasehold interest intangible asset is as follows:

2017	$	384,000
2018	384,000
2019	384,000
2020	384,000
2021	384,000
Thereafter	5,155,000
	$	7,075,000

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis

The following table presents by level, within the fair value hierarchy, assets and liabilities measured at fair value on a recurring basis as of December 31, 2016 and 2015:

December 31, 2016	Fair Value Measurements - Assets (Liabilities)
	Total			Level 1		Level 2			Level 3
Interest rate swap	$	(129,000	)	$	—	$	(129,000	)	$	—
December 31, 2015	Fair Value Measurements - Assets (Liabilities)
	Total			Level 1		Level 2			Level 3
Interest rate swap	$	(625,000	)	$	—	$	(625,000	)	$	—