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CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Cash Flow From Operating Activities:    
Net income $ 1,157 $ 1,254
Decrease in assets:    
Accrued interest receivable from related parties 598 3,262
Other assets 191 (53)
Increase (decrease) in liabilities:    
Other liabilities (20) (150)
Net cash provided by operating activities 1,926 4,313
Cash Flow From Investing Activities:    
Receivable and accrued interest from related parties (1,408) (2,196)
Net cash used in investing activities (1,408) (2,196)
Cash Flow From Financing Activities:    
Payments on notes payable to related parties (523) (2,117)
Net cash used in financing activities (523) $ (2,117)
Net decrease in cash and cash equivalents (5)  
Cash and cash equivalents, beginning of period 7 $ 3
Cash and cash equivalents, end of period 2 3
Supplemental disclosures of cash flow information:    
Cash paid for interest $ 329 $ 362