XML 13 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
FIXED ASSETS
3 Months Ended
Mar. 31, 2012
FIXED ASSETS  
FIXED ASSETS

16 - FIXED ASSETS

 

Fixed assets consist of the following:

 

 

 

March 31, 2012

 

December
31, 2011

 

Fixed assets, at cost:

 

 

 

 

 

Vessel equipment

 

$

2,723

 

$

2,720

 

Leasehold improvements

 

3,752

 

3,664

 

Furniture and fixtures

 

997

 

997

 

Computer equipment

 

639

 

632

 

 

 

8,111

 

8,013

 

Less: accumulated depreciation and amortization

 

2,621

 

2,422

 

Total

 

$

5,490

 

$

5,591

 

 

Depreciation and amortization expense for fixed assets for the three months ended March 31, 2012 and 2011 was $198 and $121, respectively.