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.