Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.7.0.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2017
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

 

Remainder of 2017

  

$

1,115

  

  

$

(80

)

 

$

1,035

  

2018

  

 

1,683

  

  

 

(1

)

 

 

1,682

  

2019

  

 

5,743

  

  

 

 

 

 

5,743

  

2020

  

 

5,750

  

  

 

 

 

 

5,750

  

2021

 

 

5,757

 

 

 

 

 

 

5,757

 

Thereafter

 

 

38,460

 

 

 

 

 

 

38,460

 

Total

  

$

58,508

  

  

$

(81

)

 

$

58,427

  

 

Assets Relating to Capital Leases Included in Equipment

The assets relating to capital leases that are included in equipment as of June 30, 2017 and December 31, 2016 are as follows:

 

 

  

June 30,

2017

 

 

December 31,

2016

 

Capital lease assets included in furniture and equipment

  

$

702

  

 

$

625

  

Capital lease assets included in software

  

 

58

  

 

 

58

  

Less: Accumulated depreciation and amortization

  

 

(411

)

 

 

(374

)

 

  

$

349

  

 

$

309

  

 

Summary of Future Minimum Lease Payments under Capital Leases

Future minimum lease payments under capital leases are as follows:

 

 

  

Future Minimum Lease
Commitments

 

Remainder of 2017

  

$

78

  

2018

  

 

131

  

2019

  

 

41

  

2020

 

 

32

 

2021

 

 

28

 

2022

 

 

1

 

Total

  

$

311