Quarterly report pursuant to Section 13 or 15(d)

Tenant Improvements, Furniture and Equipment

v3.21.2
Tenant Improvements, Furniture and Equipment
6 Months Ended
Jun. 30, 2021
BRIDGE INVESTMENT GROUP HOLDINGS LLC [Member]  
Property, Plant and Equipment [Line Items]  
Tenant Improvements, Furniture and Equipment
9
.
TENANT IMPROVEMENTS, FURNITURE AND EQUIPMENT
The following schedule presents the balances per asset class as of June 30, 2021 and December 31, 2020 (in thousands):
 
    
June 30,
2021
    
December 31,
2020
 
Tenant improvements
  
$ 4,217      $ 3,893  
Office furniture
  
  1,602        1,602  
Office equipment
  
  211        211  
Computer equipment
  
  1,135        1,138  
Total tenant improvements, furniture and equipment
  
 
7,165
 
  
 
6,844
 
Accumulated depreciation
     (3,222      (2,686
    
 
 
    
 
 
 
Net tenant improvements, furniture and equipment
   $ 3,943      $ 4,158  
    
 
 
    
 
 
 
Depreciation expense for the Company was $0.2 million for both the three months ended June 30, 2021 and 2020 and $0.5 million for both the six months ended June 30, 2021 and 2020.