Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2015

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,
	2015			2014
Land	$	4,859,000		$	3,857,000
Buildings and leasehold improvements	76,025,000			64,446,000
Furniture, fixtures and equipment	33,499,000			30,566,000
	114,383,000			98,869,000
Less: accumulated depreciation	(62,110,000		)	(55,014,000		)
Net property and equipment	$	52,273,000		$	43,855,000

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,
	2015			2014
Intangible assets	$	10,652,000		$	10,652,000
Accumulated amortization	(3,193,000		)	(2,808,000		)
Net intangible assets	$	7,459,000		$	7,844,000

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

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

2016	$	384,000
2017	384,000
2018	384,000
2019	384,000
2020	384,000
Thereafter	5,539,000
	$	7,459,000

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, 2015 and 2014:

December 31, 2015	Fair Value Measurements - Assets (Liabilities)
	Total			Level 1		Level 2			Level 3
Interest rate swap	$	(625,000	)	$	—	$	(625,000	)	$	—
December 31, 2014	Fair Value Measurements - Assets (Liabilities)
	Total			Level 1		Level 2			Level 3
Interest rate swap	$	(798,000	)	$	—	$	(798,000	)	$	—