General form of registration statement for all companies including face-amount certificate companies

Property, Equipment, Improvements and Intangible Assets (Tables)

v3.8.0.1
Property, Equipment, Improvements and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Summary of Property Equipment and Improvements

Property, equipment and improvements consisted of the following:

 

     As of
December 31,		      As of
September 30, 2017		  
     2016      2015      (Unaudited)  

Property and equipment

    $ 164      $ 116      $ 169  

Leasehold improvements

      12        12        23  
  

 

 

     

 

 

     

 

 

  
     176        128        192  

Less: accumulated depreciation

      (108 )       (76 )       (140 ) 
  

 

 

     

 

 

     

 

 

  

Property, equipment and improvements, net

    $ 68      $ 52      $ 52  
  

 

 

     

 

 

     

 

 

  
Summary Of Capitalized Software

Capitalized software consisted of the following:

 

     As of
December 31,		      September 30,
2017		  
     2016      2015      (Unaudited)  

Capitalized software

    $ 471      $ 471      $ 471  

Less: accumulated amortization

      (150 )       (31 )       (294 ) 
  

 

 

     

 

 

     

 

 

  

Capitalized software, net

    $ 321      $ 440      $ 177