XML 27 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions
6 Months Ended
Jun. 30, 2016
Related Party Transactions [Abstract]  
Related Party Transactions

10.  RELATED PARTY TRANSACTIONS

The Company leases a portion of its corporate headquarters at Pacific Oaks Plaza in Escondido, California to entities 100% owned by the Company’s Chairman and Chief Executive Officer. Rental income recorded for the three months ended June 30, 2016 and 2015 totaled $7,000 and $7,000, respectively.  Rental income recorded for the six months ended June 30, 2016 and 2015 totaled $14,000 and $14,000, respectively.