Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Medical Equipment and Property

v3.10.0.1
Note 3 - Medical Equipment and Property
6 Months Ended
Jun. 30, 2018
Notes to Financial Statements  
Medical Equipment and Property Disclosure [Text Block]
3
.
Medical Equipment
and Property
 
Medical equipment consists of the following (in thousands):
 
   
June 30,
   
December 31,
 
   
2018
   
2017
 
Medical Equipment held for sale or rental
  $
1,646
    $
1,567
 
                 
Medical Equipment in rental service
   
58,106
     
57,928
 
Medical Equipment in rental service - pump reserve
   
(491
)    
(482
)
Accumulated depreciation
   
(35,461
)    
(34,077
)
Medical Equipment in rental service - net
   
22,154
     
23,369
 
                 
Total
  $
23,800
    $
24,936
 
 
 
Depreciation expense for medical equipment for the
three
and
six
months ended
June 30, 2018
was
$1.5
million and
$3.0
million, respectively, compared to
$1.6
million and
$3.2
million for the same prior year periods, respectively, which was recorded in “cost of revenues – pump depreciation and disposals,” for each period.