Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.3.1.900
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2015
Commitments And Contingencies Disclosure [Abstract]  
Assets Relating to Capital Leases Included in Equipment

The assets relating to capital leases that are included in equipment are as follows:

 

 

  

2015

 

 

2014

 

Capital lease assets included in furniture and equipment

  

$

648

  

 

$

345

  

Capital lease assets included in software

  

 

58

  

 

 

58

  

Less: Accumulated depreciation and amortization

  

 

(250

)

 

 

(127

)

 

  

$

456

  

 

$

276

  

 

Summary of Future Minimum Lease Payments and Rentals under Lease Agreements

Future minimum lease payments and rentals under lease agreements which expire through 2028 are as follows:

 

 

  

Minimum Lease
Commitments

 

  

Non-cancellable
Subleases

 

 

Minimum Net
Rentals

 

2016

  

$

3,854

  

  

$

(427

)

 

$

3,427

  

2017

  

 

3,057

  

  

 

(328

)

 

 

2,729

  

2018

  

 

1,632

  

  

 

 

 

 

1,632

  

2019

 

 

5,654

 

 

 

 

 

 

5,654

 

2020

 

 

5,621

 

 

 

 

 

 

5,621

 

Thereafter

 

 

43,669

 

 

 

 

 

 

43,669

 

Total

  

$

63,487

  

  

$

(755

)

 

$

62,732

  

 

Summary of Future Minimum Lease Payments under Capital Leases

Future minimum lease payments under capital leases are as follows:

 

 

  

Future Minimum Lease
Commitments

 

2016

  

$

173

  

2017

  

 

149

  

2018

  

 

107

  

2019

 

 

11

 

Total

  

$

440