Quarterly report pursuant to Section 13 or 15(d)

Lease Agreements (Tables)

v3.7.0.1
Lease Agreements (Tables)
 6 Months Ended
Jun. 30, 2017
Lease Agreements  
Schedule of changes in liability related to sublease agreement

timated future net cash flows. The changes in the liability related to the sublease agreement for the six months ended June 30, 2017 were as follows (in thousands):

 

 

 

 

 

 

Balance at January 1, 2017

 

$

3,460

 

Increase in deferred liability

 

 

495

 

Accretion of deferred liability

 

 

108

 

Amortization of deferred liability

 

 

(1,867)

 

Balance at June 30, 2017

 

$

2,196