Quarterly report pursuant to Section 13 or 15(d)

Furniture, Equipment and Leasehold Improvements, Net

v3.10.0.1
Furniture, Equipment and Leasehold Improvements, Net
6 Months Ended
Jun. 30, 2018
Property Plant And Equipment [Abstract]  
Furniture, Equipment and Leasehold Improvements, Net

6. FURNITURE, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET

The following is a summary of furniture, equipment and leasehold improvements, net as of June 30, 2018 and December 31, 2017:

 

 

  

June 30,

2018

 

 

December 31,

2017

 

Leasehold improvements

  

$

4,074

 

 

$

4,034

  

Furniture and equipment

  

 

6,938

 

 

 

6,607

  

Artwork

  

 

481

 

 

 

468

  

Total cost

  

 

11,493

 

 

 

11,109

  

Accumulated depreciation and amortization

  

 

(8,891

)

 

 

(8,656

)

Furniture, equipment and leasehold improvements, net

  

$

2,602

 

 

$

2,453

  

 

Depreciation expense for the three months ended June 30, 2018 and 2017 was $200 and $226, respectively.  Depreciation expense for the six months ended June 30, 2018 and 2017 was $388 and $434, respectively.