Nature of Business and Significant Accounting Policies (Loan receivable) (Details) - USD ($) |
Dec. 31, 2015 |
Dec. 31, 2014 |
Jun. 30, 2014 |
|---|---|---|---|
| Self Insurance Reserve | $ 600,000 | $ 500,000 | |
| Loans Receivable, Net | 600,000 | 1,336,000 | $ 700,000 |
| Loans and Leases Receivable, Gross | 1,300,000 | ||
| Continuing Operations [Member] | |||
| Self Insurance Reserve | $ 100,000 | $ 100,000 |
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- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans held for sale. Excludes loans and leases covered under loss sharing agreements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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