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Other Expenses (Tables)
6 Months Ended
Jun. 30, 2017
Other Income And Expenses [Abstract]  
Other Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30, 

 

June 30, 

 

 

    

2017

    

2016

    

2017

    

2016

    

 

 

(in thousands)

 

Legal and professional fees

 

$

135

 

$

146

 

$

315

 

$

314

 

Printing and stockholder communications

 

 

46

 

 

150

 

 

109

 

 

160

 

Directors and Officers insurance

 

 

95

 

 

123

 

 

220

 

 

252

 

DERs expense

 

 

104

 

 

101

 

 

207

 

 

202

 

Amortization of restricted stock

 

 

20

 

 

79

 

 

41

 

 

158

 

Software implementation and maintenance

 

 

73

 

 

227

 

 

194

 

 

414

 

Administrative service fees

 

 

38

 

 

38

 

 

76

 

 

78

 

Rent

 

 

124

 

 

127

 

 

250

 

 

255

 

Stock exchange and filing fees

 

 

39

 

 

50

 

 

79

 

 

98

 

Custodian and clearing fees

 

 

60

 

 

63

 

 

130

 

 

122

 

Sarbanes-Oxley consulting fees

 

 

30

 

 

30

 

 

60

 

 

60

 

Commissions - Eurodollar Futures Contracts

 

 

 —

 

 

15

 

 

 —

 

 

44

 

Board of directors fees and expenses

 

 

79

 

 

74

 

 

157

 

 

151

 

Securities data services

 

 

103

 

 

100

 

 

223

 

 

200

 

Leasing commissions on rental properties

 

 

18

 

 

 5

 

 

33

 

 

21

 

Other expenses on rental properties

 

 

63

 

 

63

 

 

113

 

 

139

 

Depreciation expense on rental properties

 

 

116

 

 

113

 

 

231

 

 

225

 

Property insurance on rental properties

 

 

28

 

 

28

 

 

56

 

 

56

 

Management fee for rental properties

 

 

45

 

 

41

 

 

89

 

 

83

 

Property taxes on rental properties

 

 

77

 

 

76

 

 

154

 

 

153

 

Recovery on Lehman receivable

 

 

(18)

 

 

 —

 

 

(18)

 

 

 —

 

Other

 

 

40

 

 

41

 

 

79

 

 

74

 

Total of other expenses

 

$

1,315

 

$

1,690

 

$

2,798

 

$

3,259