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

GENERAL AND ADMINISTRATIVE EXPENSES (Tables)

v3.21.2
GENERAL AND ADMINISTRATIVE EXPENSES (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
GENERAL AND ADMINISTRATIVE EXPENSES    
Schedule of General and administrative expense

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

(in thousands)

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Salaries and benefits

 

$ 1,561

 

 

$ 980

 

 

$ 2,398

 

 

$ 1,976

 

Professional fees

 

 

777

 

 

 

251

 

 

 

1,259

 

 

 

850

 

Share-based compensation

 

 

336

 

 

 

213

 

 

 

625

 

 

 

1,825

 

Administrative

 

 

1,143

 

 

 

12

 

 

 

2,004

 

 

 

82

 

Total general and administrative expenses

 

$ 3,817

 

 

$ 1,456

 

 

$ 6,286

 

 

$ 4,733

 

Years Ended December 31,

 

 

(in thousands)

 

2020

 

 

2019

 

 

2018

 

Salaries and benefits

 

$ 5,032

 

 

$ 12,697

 

 

$ 3,452

 

Professional fees

 

 

1,650

 

 

 

2,229

 

 

 

640

 

Licensing and supplies

 

 

267

 

 

 

870

 

 

 

556

 

Share-based compensation

 

 

2,200

 

 

 

3,385

 

 

 

270

 

Administrative

 

 

2,613

 

 

 

4,292

 

 

 

3,861

 

Transaction and other special charges(1)

 

 

-

 

 

 

2,341

 

 

 

-

 

Total general and administrative expenses

 

$ 11,762

 

 

$ 25,814

 

 

$ 8,779