XML 49 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations - Cash Flows from Discontinued Operations (Details) - USD ($)
 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Dividends paid to noncontrolling interest $ 816,000 $ 0
OMHHF    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Cash provided by operating activities 4,231,000 5,624,000
Cash provided by investing activities 0 43,252,000
Cash used in financing activities (1)(2) (10,035,000) (124,000)
Net (decrease) increase in cash and cash equivalents (5,804,000) $ 48,752,000
Cash Dividends Paid to Parent Company by Consolidated Subsidiaries 4,200,000  
Dividends paid to noncontrolling interest $ 816,000