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

Consolidated Financial Statement Detail (Tables)

12 Months Ended

Dec. 31, 2018

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

	December 31,
	2018			2017
Equipment and furniture	$	102		$	124
Leasehold Improvements		27			—
		129			124
Less: Accumulated depreciation and amortization		(70	)		(41	)
Property and equipment, net	$	59		$	83

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

	December 31,
	2018		2017
Accrued legal and accounting fees	$	396	$	431
Accrued restructuring		1,361		130
Accrued incentive compensation		152		229
Deferred rent		—		765
Liability related to sublease		84		800
Accrued payroll and other benefits		155		141
Other		234		197
Total	$	2,382	$	2,693