Annual report pursuant to Section 13 and 15(d)

Furniture, Equipment and Leasehold Improvements, Net

v3.10.0.1
Furniture, Equipment and Leasehold Improvements, Net
12 Months Ended
Dec. 31, 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 December 31, 2018 and December 31, 2017:

 

 

  

2018

 

 

2017

 

Leasehold improvements

  

$

5,229

  

 

$

4,034

  

Furniture and equipment

  

 

6,022

  

 

 

6,607

  

Artwork

  

 

483

  

 

 

468

  

Total cost

  

 

11,734

  

 

 

11,109

  

Accumulated depreciation and amortization

  

 

(8,298

)

 

 

(8,656

)

Furniture, equipment and leasehold improvements, net

  

$

3,436

  

 

$

2,453

  

 

Depreciation and amortization expense for the years ended December 31, 2018, 2017 and 2016 was $747, $975, and $737, respectively.

 

During 2018, the Company disposed of computer equipment with a cost of $989 and accumulated depreciation of $952.