XML 78 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
DEFERRED FINANCING COSTS (Tables)
 9 Months Ended
Sep. 30, 2016
DEFERRED FINANCING COSTS  
Schedule of deferred financing costs

 

 

 

 

 

 

 

 

 

    

September 30, 

    

December 31, 

 

 

    

2016

    

2015

 

 

 

 

 

 

 

 

 

2015 Revolving Credit Facility

 

$
1,254

 

$
1,254

 

$148 Million Credit Facility

 

 
2,774

 

 
2,774

 

Total deferred financing costs

 

 
4,028

 

 
4,028

 

Less: accumulated amortization

 

 
1,340

 

 
734

 

Total

 

$
2,688

 

$
3,294