• Filing Date: 2017-02-22
  • Form Type: 10-K
  • Description: Annual report
v3.6.0.2
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]  
Minimum Future Rental Payments Under Operating Leases

Provided the leases are not early terminated, minimum future rental payments under operating leases after December 31, 2016 are as follows:

 

Year

   Amount  

2017

   $ 191   

2018

     126   

2019

     132   

2020

     139   

2021

     146   
  

 

 

 

Total minimum future payments

   $ 734   
  

 

 

 
Minimum Future Payments Under the Service Agreements

Provided the agreement is not early terminated, minimum future payments under the service agreement after December 31, 2016 are as follows:

 

Year

   Amount  

2017

   $ 22   

2018

     22   

2019

     24   

2020

     25   

2021

     26   
  

 

 

 

Total minimum future payments

   $ 119   
  

 

 

 
Rental Income Due Under Non-Cancellable Operating Leases

Expected annual rental income due under non-cancellable operating leases for all properties and other investments owned at December 31, 2016 is as follows:

 

Year

   Amount  

2017

   $ 2,669   

2018

     2,603   

2019

     2,496   

2020

     2,263   

2021

     1,819   

Thereafter

     11,983   
  

 

 

 

Total

   $ 23,833