Prepaid Expenses and Other Assets, Net

3 Months Ended

Mar. 31, 2017

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

Prepaid Expenses and Other Assets, Net

Note 4 – Prepaid Expenses and Other Assets, Net

As of March 31, 2017 and December 31, 2016, prepaid expenses and other assets, net, include the following (in thousands):

	March 31,		December 31,
	2017		2016
	(unaudited)		(audited)
Trademarks and customer lists	$	2,090	$	2,090
Prepaid expenses		756		867
Lease commissions		426		433
Other		715		417
		3,987		3,807
Less: accumulated amortization		1,760		1,658
	$	2,227	$	2,149