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Property and Equipment, Net

12 Months Ended

Dec. 31, 2019

Property, Plant and Equipment [Abstract]

Property and Equipment, Net

6. PROPERTY AND EQUIPMENT, NET

Property and equipment consist of the following as of December 31, 2019 and 2018:

		2019				2018
		(in thousands)
Real estate:
Land		$	1,033			$	1,033
Buildings			4,012				4,012
Land improvements			641				641
Administrative assets:
Computers and software			379				378
Office furniture and equipment			224				224
Vehicles and other			11				11
Total			6,300				6,299
Less accumulated depreciation			(4,185	)			(4,050	)
Property and equipment, net		$	2,115			$	2,249

Depreciation expense related to the Company’s real estate assets in Riverton, Wyoming amounted to $122 thousand and $121 thousand for the years ended December 31, 2019 and 2018, respectively and is included as a component of rental loss and other in the consolidated statement of operations. Depreciation expense related to the Company’s administrative assets amounted to $13 thousand and $12 thousand for the years ended December 31, 2019 and 2018, respectively and is included as a component of general and administrative expenses in the consolidated statement of operations.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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