v3.25.4
Note 16 - Furniture, Equipment, and Leasehold Improvements, Net
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

16. FURNITURE, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS, NET

 

Furniture, equipment, and leasehold improvements, net, which are included as a component of other assets on the consolidated balance sheets, were as follows.

 

 

 

FURNITURE, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS, NET

(Dollars in Thousands)

 

  

Estimated Useful Lives (In Years)

  

December 31, 2025

  

December 31, 2024

 

Furniture and equipment

  3 to 5  $5,269  $4,150 

Leasehold improvements

  5 to 10   894   756 
       6,163   4,906 

Accumulated depreciation

      (3,658)  (2,931)

Furniture, equipment, and leasehold improvements, net

     $2,505  $1,975 

 

For the year ended December 31, 2025, the Company wrote-off fully depreciated furniture, equipment, and leasehold improvements of $0.

 

The Company recognized depreciation and amortization expense of $724, $556, and $563 for the years ended December 31, 2025, 2024, and 2023, respectively, as a component of depreciation and amortization on the consolidated statements of operations, all of which represented depreciation of furniture, equipment, and leasehold improvements.