XML 40 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
PROPERTY AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment

Property and equipment consists of the following as of December 31, 2016 and 2015:

 

    2016     2015  
             
Real estate:                
Land   $ 380     $ 1,033  
Buildings     4,012       4,012  
Land improvements     641       641  
Administrative assets:                
Computers and software     368       368  
Office furniture and equipment     222       220  
Vehicles and other     51       51  
                 
Total     5674       6,325  
Less accumulated depreciation     (3,810 )     (3,667 )
                 
Real estate and administrative assets, net   $ 1,864     $ 2,658