Quarterly report pursuant to Section 13 or 15(d)

Lease Agreements (Tables)

v3.8.0.1
Lease Agreements (Tables)
9 Months Ended
Sep. 30, 2017
Lease Agreements  
Schedule of changes in liability related to sublease agreement

The changes in the liability related to the sublease agreement for the nine months ended September 30, 2017 were as follows (in thousands):

 

 

 

 

 

 

Balance at January 1, 2017

 

$

3,460

 

Increase in deferred liability

 

 

495

 

Accretion of deferred liability

 

 

141

 

Amortization of deferred liability

 

 

(2,848)

 

Balance at September 30, 2017

 

$

1,248