Quarterly report pursuant to Section 13 or 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Tables)

v3.21.1
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Tables)
3 Months Ended
Mar. 31, 2021
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET  
Schedule Property, equipment, and leasehold improvements

 

 

(in thousands)

 

 

 

March 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Land and building

 

$

11,649

 

 

$

11,206

 

Furniture and equipment

 

 

2,537

 

 

 

2,913

 

Computer hardware

 

 

219

 

 

 

215

 

Leasehold improvements

 

 

16,483

 

 

 

16,459

 

Construction in progress

 

 

9,922

 

 

 

9,922

 

 

 

 

 

 

 

 

 

 

Subtotal

 

 

40,810

 

 

 

40,715

 

Less accumulated depreciation

 

 

(9,169

)

 

 

(8,235

)

Property, equipment and leasehold improvements, net

 

$

31,641

 

 

$

32,480