Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.7.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2016
Commitments And Contingencies Disclosure [Abstract]  
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

 

2017

  

$

3,043

  

  

$

(200

)

 

$

2,843

  

2018

  

 

1,683

  

  

 

 

 

 

1,683

  

2019

  

 

5,743

  

  

 

 

 

 

5,743

  

2020

 

 

5,750

 

 

 

 

 

 

5,750

 

2021

 

 

5,757

 

 

 

 

 

 

5,757

 

Thereafter

 

 

38,460

 

 

 

 

 

 

38,460

 

Total

  

$

60,436

  

  

$

(200

)

 

$

60,236

  

 

Assets Relating to Capital Leases Included in Equipment

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

 

 

  

December 31,

2016

 

 

December 31,

2015

 

Capital lease assets included in furniture and equipment

  

$

625

  

 

$

648

  

Capital lease assets included in software

  

 

58

  

 

 

58

  

Less: Accumulated depreciation and amortization

  

 

(374

)

 

 

(250

)

 

  

$

309

  

 

$

456

  

 

Summary of Future Minimum Lease Payments under Capital Leases

Future minimum lease payments under capital leases are as follows:

 

 

  

Future Minimum Lease
Commitments

 

2017

  

$

149

  

2018

  

 

107

  

2019

  

 

11

  

Total

  

$

267