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Property and Equipment
9 Months Ended
Sep. 30, 2016
Property and Equipment  
Property and Equipment

(8) Property and Equipment

 

At September 30, 2016 and December 31, 2015, net property and equipment at cost consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

(In thousands)

    

2016

    

2015

 

Leasehold improvements

 

$

671

 

$

603

 

Laboratory equipment and other

 

 

4,786

 

 

4,543

 

Total property and equipment, at cost

 

 

5,457

 

 

5,146

 

Less: Accumulated depreciation and amortization

 

 

3,878

 

 

3,454

 

Property and equipment, net

 

$

1,579

 

$

1,692

 

 

Depreciation and amortization expense on property and equipment was approximately $162,000 and $126,000 in the three months ended September 30, 2016 and 2015, respectively, and $469,000 and $329,000 in the nine months ended September 30, 2016 and 2015, respectively. There were $21,000 and $48,000 in non-cash property returns and additions, respectively, in the nine months ended September 30, 2016 and 2015, respectively.