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OPERATING SEGMENTS RETIREMENT FACILITY (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
OPERATING SEGMENTS Retirement Facility Details |  |  |
Retirement Facility Operating revenue | $ 2,997 | $ 2,874 | $ 2,745
Retirement Facility Operating expenses | 2,603 | 2,512 | 2,436
Retirement Facility Depreciation, depletion and amortization | 62 | 65 | 61
Retirement Facility Impairment of oil and gas properties |  | 0 |
Retirement Facility Total Operating Expenses | 2,665 | 2,577 | 2,497
Retirement Facility Interest expense | 0 |  |
Retirement Facility Other income |  | 36 |
Retirement Facility Interest income |  |  | 0
Retirement Facility Segment operating income | 333 | 333 | 248
Retirement Facility Assets | $ 430 | $ 445 | $ 842

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- References No definition available. + Details
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- Definition Retirement Facility Assets + References No definition available. + Details
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References No definition available. + Details
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- Definition Retirement Facility Impairment of oil and gas properties + References No definition available. + Details
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References No definition available. + Details
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- Definition Amount of interest income earned from interest bearing assets not separately disclosed. + References No definition available. + Details
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. + References No definition available. + Details
Name: | fil_RetirementFacilityOperatingExpenses
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- Definition The total amount of regulated operating revenues recognized during the period. + References No definition available. + Details
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- Definition Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. + References No definition available. + Details
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- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. + References No definition available. + Details
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