Quarterly report pursuant to sections 13 or 15(d)

Furniture, Equipment and Leasehold Improvements, Net

v2.4.0.8
Furniture, Equipment and Leasehold Improvements, Net
9 Months Ended
Sep. 30, 2013
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 September 30, 2013 and December 31, 2012:

 

 

2013

 

  

2012

 

Leasehold improvements             

$

  3,559

  

  

$

  3,557

  

Furniture and equipment             

 

  3,595

  

  

 

  3,526

  

Artwork             

 

  341

  

  

 

  338

  

Total cost             

 

  7,495

  

  

 

  7,421

  

Accumulated depreciation and amortization             

 

(5,660

)  

  

 

(5,360

) 

Furniture, equipment and leasehold improvements, net             

$

  1,835

  

  

$

  2,061

  

Depreciation expense for the three and nine months ended September 30, 2013 and 2012 was $100, $299, $128 and $359, respectively.