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CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Cash Flow From Operating Activities:    
Net income $ 1,636 $ 1,157
Decrease in assets:    
Accrued interest receivable from related parties 1,119 598
Other assets 133 191
Increase (decrease) in liabilities:    
Other liabilities 17 (20)
Net cash provided by operating activities 2,905 1,926
Cash Flow From Investing Activities:    
Receivable from related parties (2,906) (1,408)
Net cash (used in) investing activities (2,906) (1,408)
Cash Flow From Financing Activities:    
Payments on notes payable to related parties   (523)
Net cash (used in) financing activities   (523)
Net decrease in cash and cash equivalents (1) (5)
Cash and cash equivalents, beginning of period 2 7
Cash and cash equivalents, end of period $ 1 2
Supplemental disclosures of cash flow information:    
Cash paid for interest   $ 329