XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.19.2

RELATED PARTY TRANSACTIONS | 6 Months Ended
--- | ---
Jun. 30, 2019
RELATED PARTY TRANSACTIONS |
RELATED PARTY TRANSACTIONS | 15. RELATED PARTY TRANSACTIONS Bell Mobile Homes, a retailer owned by one of the Company’s significant owners, purchases manufactured homes from the Company. Accounts receivable balances due from Bell Mobile Homes were $529 and $414 as of June 30, 2019 and December 31, 2018, respectively. Accounts payable balances due to Bell Mobile Homes for maintenance and related services were $104 and $123 as of June 30, 2019 and December 31, 2018, respectively. Home sales to Bell Mobile Homes were $1,432 and $1,353 for the three months ended June 30, 2019 and 2018, respectively and $2,290 and $1,936 for the six months ended June 30, 2019 and 2018, respectively. On February 2, 2016, the Company entered into a $1,500 note payable agreement with stated annual interest rates of 3.75% with a related party through common ownership. The note was due on demand. Interest paid on the note payable to Shipley and Sons was $28 for the six months ended June 30, 2018. On October 18, 2018, this note payable was paid in full. At June 30, 2019, the Company has a receivable of $390 from a principal shareholder for certain business expenses related to a potential business venture. This amount is included in the Company’s accounts receivable balance as of June 30, 2019.

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI http://asc.fasb.org/topic&trid=2122745 + Details
Name: | us-gaap_RelatedPartyTransactionsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration