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4. GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of amortization expense

		2015				2016				2017				2018				2019				Thereafter				Total				Weighted average amortization period remaining in years
Management service contracts		$	16			$	16			$	16			$	16			$	16			$	181			$	261				17.0
Covenant not to compete contracts			104				105								–				–				–				209				2.0
Total annual amortization		$	120			$	121			$	16			$	16			$	16			$	181			$	470

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- Definition

Tabular disclosure of acquired indefinite-lived intangible assets. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. Indefinite-lived assets are assets that are not subject to amortization. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

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