Furniture, Equipment and Leasehold Improvements

3 Months Ended

Mar. 31, 2026

FURNITURE, EQUIPMENT AND LEASEHOLD IMPROVEMENTS

Furniture, Equipment and Leasehold Improvements, Net consists of the following:


	March 31, 2026			December 31, 2025
Leasehold Improvements	$	95,643		$	90,604
Furniture and Fixtures		26,080			24,827
Office Equipment		11,061			9,609
Fractional Aircraft Ownership Interest		5,989			5,989
Total Furniture, Equipment and Leasehold Improvements		138,773			131,029
Accumulated Depreciation		(72,420	)		(69,987	)
Furniture, Equipment and Leasehold Improvements, Net	$	66,353		$	61,042

Depreciation expense was $2.7 million and $1.8 million for the three months ended March 31, 2026 and 2025, respectively.