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

Consolidated Financial Statement Detail (Tables)

12 Months Ended

Dec. 31, 2015

Trade and other receivables consisted of the following (in thousands):

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

	December 31,
	2015			2014
Equipment and furniture	$	14,431		$	28,638
Buildings, leasehold and building improvements		2,776			9,343
Construction-in-progress		243			337
Land		—			310
		17,450			38,628
Less: Accumulated depreciation and amortization		(15,453	)		(33,508	)
Property and equipment, net	$	1,997		$	5,120

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

	December 31,
	2015		2014
Accrued management incentive compensation	$	2,609	$	4,295
Accrued payroll and other benefits		2,156		3,061
Accrued legal and accounting fees		517		409
Accrued restructuring costs		459		—
Accrued clinical trial costs		406		1,424
Other		878		703
Total	$	7,025	$	9,892