XML 24 R13.htm IDEA: XBRL DOCUMENT v3.20.2
PROPERTY AND EQUIPMENT
9 Months Ended
Sep. 30, 2020
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT PROPERTY AND EQUIPMENT
Major categories of property and equipment are summarized as follows:
($ in thousands)September 30, 2020December 31, 2019
Building and improvements$3,472 $3,472 
Electronic data processing equipment1,501 1,470 
Furniture and fixtures483 483 
5,456 5,425 
Less accumulated depreciation3,879 3,795 
Property and equipment, net$1,577 $1,630 

Depreciation expense for the nine months ended September 30, 2020 was $85,000 ($124,000 for the year ended December 31, 2019).