XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2018
Other Liabilities Disclosure [Abstract]  
Other liabilities
Other liabilities were comprised of the following:
 
 
 
June 30,
 
 
December 31,
 
 
 
2018
 
 
2017
 
Accrued expenses
 
$
2,709
 
 
$
3,716
 
Contingent liability
 
 
694
 
 
 
878
 
Deferred rents
 
 
515
 
 
 
287
 
Accounts payable
 
 
341
 
 
 
240
 
Reserve for unfunded commitments
 
 
310
 
 
 
310
 
Accrued interest
 
 
170
 
 
 
83
 
Miscellaneous other liabilities
 
 
502
 
 
 
1,907
 
 
 
$
5,241
 
 
$
7,421