XML 51 R38.htm IDEA: XBRL DOCUMENT v3.19.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
A summary of these assets, at cost less accumulated depreciation and amortization, as of December 31, 2018 and 2017, follows (in thousands):
 
 
December 31,
 
 
2018
 
2017
Buildings and improvements
 
$
13,650

 
$
13,650

Furniture, fixtures and equipment
 
1,087

 
1,060

Computer equipment
 
6

 
6

Total depreciable assets
 
14,743

 
14,716

Less accumulated depreciation and amortization
 
(855
)
 
(171
)
Total depreciable assets, net
 
13,888

 
14,545

Land
 
4,920

 
4,920

Construction in progress
 
15,058

 
1,019

Property and equipment, net
 
$
33,866

 
$
20,484


In addition to these assets, the Company owns other property and equipment related primarily to our corporate activities, which consisted of the following at December 31, 2018 and 2017 (in thousands):
 
 
December 31,
 
 
2018
 
2017
Furniture and equipment
 
$
42

 
$
30

Leasehold improvements
 
389

 
384

Computer and communications equipment
 
802

 
802

Total cost basis
 
1,233

 
1,216

Less accumulated depreciation and amortization
 
(840
)
 
(646
)
Property and equipment, net
 
$
393

 
$
570