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CASH FLOW INFORMATION (Tables)

6 Months Ended

Jun. 30, 2018

ASU 2016-15

Accounting Standards Update

Schedule of effect of adoption of ASU

		As Reported			As Adjusted
		June 30,			June 30,			Effect of
		2017			2017			Change
Cash Flow Data:
Net cash used in operating activities (1)		$	(585)		$	(1,169)		$	584
Net cash provided by investing activities (1)			15,196			15,780			(584)

(1) Insurance proceeds reclassified from operating activities to investing activities as a result of the Company’s adoption of ASU 2016-15 for the six months ended June 30, 2017 was $584.

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