XML 41 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property and equipment consists of the following:
 
 
 
DECEMBER 31,
 
 
 
2016
 
2015
 
 
 
 
 
 
 
Medical equipment and facilities
 
$
96,270,000
 
$
83,267,000
 
Office equipment
 
 
537,000
 
 
721,000
 
Deposits and construction in progress
 
 
6,073,000
 
 
5,796,000
 
Deposits towards purchase of proton beam systems
 
 
2,000,000
 
 
5,000,000
 
 
 
 
 
 
 
 
 
 
 
 
104,880,000
 
 
94,784,000
 
Accumulated depreciation
 
 
(53,549,000)
 
 
(47,661,000)
 
 
 
 
 
 
 
 
 
Net property and equipment
 
$
51,331,000
 
$
47,123,000