Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment

v3.8.0.1
Property and Equipment
 9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment
3. Property and Equipment

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

 

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

Furniture, fixtures, and equipment

    $ 3,842      $ (3,253 )    $ 589      $ 3,809      $ (3,071 )    $ 738  

Automobiles

      118        (82 )      36        129        (83 )      46  

Leasehold improvements

      2,177        (1,091 )      1,086        2,177        (964 )      1,213  
  

 

 

     

 

 

    

 

 

     

 

 

     

 

 

    

 

 

  

Total

    $ 6,137      $ (4,426 )    $ 1,711      $ 6,115      $ (4,118 )    $ 1,997  
  

 

 

     

 

 

    

 

 

     

 

 

     

 

 

    

 

 

  

Depreciation expense for property and equipment for the three and nine months ended September 30, 2017 was $0.1 million and $0.4 million, respectively, compared to $0.1 million and $0.4 million for the same prior year periods. This expense was recorded in general and administrative expenses.