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v3.19.3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2019 | Sep. 30, 2018
Cash flows from operating activities: |  |
Net income (loss) | $ (82) | $ 333
Reconciliation of net income (loss) to cash provided by operating activities: |  |
Depreciation and amortization expense | 1,848 | 2,187
Amortization of debt issuance costs | 25 | 22
Compensation costs - stock options | 4 | 5
Provision for losses on accounts receivable | 27 | 34
Gain from disposal of vehicle | (45) | (17)
Change in operating assets and liabilities, net of effect of acquisition |  |
Accounts receivable | 1,175 | (1,462)
Unbilled membership dues receivable | (299) | (194)
Inventories | (33) | (31)
Prepaid expenses | (124) | (49)
Other assets | (6) | (4)
Accounts payable | (667) | 1,338
Accrued payroll and other compensation | 152 | 281
Accrued income taxes | 22 | 30
Other accrued taxes | (47) | (45)
Deferred membership dues revenue | 955 | 613
Other liabilities and accrued expenses | 194 | 103
Net cash provided by operating activities | 3,099 | 3,144
Cash flows from investing activities: |  |
Capital expenditures | (5,689) | (2,012)
Proceeds from disposal of vehicle | 45 | 17
Net cash used in investing activities | (5,734) | (3,264)
Cash flows from financing activities: |  |
Proceeds under term loan facility | 3,000 |
Payments of debt issuance costs | (47) | (5)
Principal payments on term loan facilities | (533) | (422)
Borrowings under line of credit facility | 575 |
Repayment under line of credit facility | (134) |
Principal payments on finance lease obligations | (192) | (178)
Net cash provided by (used in) financing activities | 2,669 | (605)
Increase (decrease) in cash, cash equivalents and restricted cash | 34 | (725)
Cash, cash equivalents and restricted cash at beginning of period | 1,908 | 3,851
Cash, cash equivalents and restricted cash at end of period | 1,942 | 3,126
Significant non-cash operating and investing activities: |  |
Capital expenditures included in accounts payable | 743 | 585
Significant non-cash investing and financing activities: |  |
Operating lease right-of-use assets in exchange for lease obligaitons | 1,807 |
Finance lease obligations incurred | 33 | 77
Acquisition of New Castle Country Club real property in exchange for the assumption of outstanding debt | 787 |
Cash paid during the period for interest | 556 | 490
Cash paid during the period for income taxes | 113 | 82
Boardman Tennis Center [Member] |  |
Cash flows from investing activities: |  |
Acquisition of property |  | (1,269)
New Castle Country Club [Member] |  |
Cash flows from investing activities: |  |
Acquisition of property | $ (90) |

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- Definition The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585 + Details
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