XML 69 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2

Property, Plant and Equipment Disclosure [Text Block] (Tables)

12 Months Ended

Dec. 31, 2015

Property, Plant and Equipment [Table Text Block]

(Dollar amounts in thousands)		2015				2014
Land and land improvements		$	1,943			$	1,943
Building and leasehold improvements			11,414				11,133
Furniture, fixtures, and equipment			4,853				4,637
			18,210				17,713
Less accumulated depreciation and amortization			8,438				7,733
Total		$	9,772			$	9,980

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration