XOMA Corporation Annual report pursuant to Section 13 and 15(d)

Consolidated Financial Statement Detail (Tables)

12 Months Ended

Dec. 31, 2017

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

	December 31,
	2017			2016
Equipment and furniture	$	124		$	14,023
Leasehold improvements		—			554
		124			14,577
Less: Accumulated depreciation and amortization		(41	)		(13,541	)
Property and equipment, net	$	83		$	1,036

Accrued and other liabilities consisted of the following (in thousands):

	December 31,
	2017		2016
Accrued payroll and other benefits	$	141	$	1,582
Accrued clinical trial costs		—		458
Accrued incentive compensation		229		—
Accrued legal and accounting fees		431		385
Deferred rent		765		707
Liability related to sublease		800		—
Other		179		1,083
Total	$	2,545	$	4,215