Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment

v3.7.0.1
Property and Equipment
6 Months Ended
Jun. 30, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment
3. Property and Equipment

Property and equipment is comprised of the following (in thousands):

 

     June 30, 2017      December 31, 2016  
     Gross
Assets
     Accumulated
Depreciation
    Total      Gross
Assets
     Accumulated
Depreciation
    Total  

Furniture, fixtures, and equipment

   $ 3,834      $ (3,185   $ 649      $ 3,809      $ (3,071   $ 738  

Automobiles

     118        (79     39        129        (83     46  

Leasehold improvements

     2,177        (1,050     1,127        2,177        (964     1,213  
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total

   $ 6,129      $ (4,314   $ 1,815      $ 6,115      $ (4,118   $ 1,997  
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Depreciation expense for property and equipment for the three and six months ended June 30, 2017 was $0.1 million and $0.2 million, respectively, compared to $0.1 million and $0.3 million for the same prior year periods. This expense was recorded in general and administrative expenses.