Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, net

v3.19.1
Property and Equipment, net
3 Months Ended
Mar. 31, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment, net

Note 4 – Property and Equipment, net

 

Property and equipment, net consist of the following (in thousands):

 

    March 31,     December 31,  
    2019     2018  
Furniture, fixtures and equipment   $ 11,024     $ 10,425  
Leasehold improvements     45,531       43,890  
Less: accumulated depreciation and amortization     (17,911 )     (16,969 )
Subtotal     38,644       37,346  
Construction in progress           336  
Restaurant supplies     1,821       1,665  
Total   $ 40,465     $ 39,347  

 

Depreciation and amortization related to property and equipment amounted to $0.9 million and $0.8 million for the three months ended March 31, 2019 and 2018, respectively. The Company does not depreciate construction in progress, assets not yet put into service or restaurant supplies.