XML 50 R39.htm IDEA: XBRL DOCUMENT v3.19.1
OPERATING SEGMENTS (Details 1) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting [Abstract]                
Segment operating income           $ 12,203 $ 4,487 $ 4,494
Other non-segment items of income (expense)                
General and administrative           (494) (438) (396)
Net income fee to related party           (631) (250) (257)
Advisory fee to related party           (685) (660) (639)
Income tax expense $ 281 $ 1,902 $ 1,631 $ 1,096 $ 25 2,183 1,631 1,121
Net income from continuing operations           $ 8,210 $ 1,508 $ 2,081