Furniture, Equipment and Leasehold Improvements

3 Months Ended

Mar. 31, 2022

Property Plant And Equipment [Abstract]

Furniture, Equipment and Leasehold Improvements

6. FURNITURE, EQUIPMENT AND LEASEHOLD IMPROVEMENTS

Furniture, Equipment and Leasehold Improvements, Net consists of the following:

	March 31, 2022			December 31, 2021
Leasehold Improvements	$	56,260		$	56,230
Furniture and Fixtures		18,059			18,044
Office Equipment		4,730			4,423
Total Furniture, Equipment and Leasehold Improvements		79,049			78,697
Accumulated Depreciation		(43,711	)		(41,550	)
Furniture, Equipment and Leasehold Improvements, Net	$	35,338		$	37,147

Depreciation expense was $2.4 million and $1.9 million for the three months ended March 31, 2022 and 2021, respectively.