Prepaid Expenses and Other Assets, Net

9 Months Ended

Sep. 30, 2016

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Prepaid Expenses and Other Assets, Net

Note 4 – Prepaid Expenses and Other Assets, Net

Prepaid expenses and other assets, net, include the following (in thousands):

	September 30, 2016		December 31, 2015
	(unaudited)		(audited)
Trademarks and customer lists	$	2,090	$	2,090
Prepaid expenses		492		564
Lease commissions		433		416
Other		402		266
		3,417		3,336
Less: accumulated amortization		1,596		1,407
	$	1,821	$	1,929