Quarterly report pursuant to Section 13 or 15(d)

Note 5 - Property and Equipment

v3.19.3
Note 5 - Property and Equipment
 9 Months Ended
Sep. 30, 2019
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
5.
Property and Equipment
 
Property and equipment consists of the following (in thousands):
 
   
September 30, 2019
    
December 31, 2018
  
   
Gross
Assets
    
Accumulated
Depreciation
    
Total
    
Gross
Assets
    
Accumulated
Depreciation
    
Total
  
Furniture, fixtures, and equipment
   $
4,229
     $
(3,446
 )   $
783
     $
3,717
     $
(3,257
 )   $
460
  
Automobiles
    
117
      
(87
 )    
30
      
118
      
(95
 )    
23
  
Leasehold improvements
    
3,202
      
(1,170
 )    
2,032
      
2,219
      
(1,257
 )    
962
  
                                                 
Total
   $
7,548
     $
(4,703
 )   $
2,845
     $
6,054
     $
(4,609
 )   $
1,445
  
 
Depreciation expense for property and equipment for the
three
and
nine
months ended
September 30, 2019
was
$0.1
million and
$0.3
million, respectively, compared to
$0.1
million and
$0.3
million for the same prior year periods, respectively. This expense was recorded in general and administrative expenses.