Quarterly report pursuant to Section 13 or 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Tables)

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PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Tables)
6 Months Ended
Jun. 30, 2021
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET  
Schedule Property, equipment, and leasehold improvements

 

 

(in thousands)

 

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Land and building

 

$ 11,206

 

 

$ 11,206

 

Furniture and equipment

 

 

2,894

 

 

 

2,913

 

Computer hardware

 

 

228

 

 

 

215

 

Leasehold improvements

 

 

16,765

 

 

 

16,459

 

Construction in progress

 

 

10,167

 

 

 

9,922

 

 

 

 

 

 

 

 

 

 

Subtotal

 

 

41,260

 

 

 

40,715

 

Less accumulated depreciation

 

 

(10,046 )

 

 

(8,235 )

Property, equipment and leasehold improvements, net

 

 

 

 

 

 

 

 

 

 

$ 31,214

 

 

$ 32,480