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FAIR VALUE (Tables)

3 Months Ended

Mar. 31, 2016

Fair Value Disclosures [Abstract]

Schedule of changes in fair value of liability

During the three months ended March 31, 2016 and 2015, the changes in the fair value of the liability measured using significant unobservable inputs (Level 3) was comprised of the following:

		Dollars in Thousands
		For the Three Months Ended
		March 31, 2016				March 31, 2015
Beginning balance at January 1		$	350			$	145
Total (gains) or losses:
Recognized in earnings		(330		)		145
Balance at March 31		$	20			$	290

During the three months ended March 31, 2016 and 2015, the changes in the fair value of the liability measured using significant unobservable inputs (Level 3) was comprised of the following:

		Dollars in Thousands
		For the Three Months Ended
		March 31, 2016
Beginning balance at January 1		$	—
Additions		1,437
Total (gains) or losses:
Recognized in earnings		9
Balance at March 31		$	1,446

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- References

No definition available.

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- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19279-110258

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258

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