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CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Cash Flow From Operating Activities:    
Net income $ 2,388 $ 1,837
Decrease in assets:    
Accrued interest receivable from related parties 1,951 1,318
Other assets 133 190
Increase (decrease) in liabilities:    
Other liabilities   (16)
Net cash provided by operating activities 4,472 3,329
Cash Flow From Investing Activities:    
Proceeds from easement transfer   3,000
Receivable from related parties (4,473) (5,675)
Net cash used in investing activities (4,473) (2,675)
Cash Flow From Financing Activities:    
Payments on notes payable to related parties   (659)
Net cash used in financing activities   (659)
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   $ 404