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Table of Contents
<br />AMERESCO, INC.
<br />NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
<br />(In thousands, except per share amounts)
<br />Amortization expense for our definite -lived intangible assets for the next five years to be included in selling, general, and administrative expenses is as follows
<br />Estimated Amortization
<br />Expense
<br />2024
<br />$ 2,147
<br />2025
<br />2,146
<br />2026
<br />1,714
<br />2027
<br />640
<br />2028
<br />161
<br />Total
<br />6. PROPERTY AND EQUIPMENT, NET
<br />Property and equipment, net consisted of the following:
<br />Furniture and office equipment
<br />Computer equipment and software costs
<br />Leasehold improvements
<br />Automobiles
<br />Land
<br />Property and equipment, gross
<br />Less: accumulated depreciation
<br />Property and equipment, net
<br />The following table sets forth our depreciation expense on property and equipment:
<br />Location
<br />Selling, general & administrative expenses
<br />7. ENERGY ASSETS, NET
<br />Energy assets, net consisted of the following:
<br />$ 6,808
<br />December 31,
<br />2023 2022
<br />$ 4,207 $
<br />3,023
<br />27,199
<br />22,179
<br />2,570
<br />2,483
<br />2,041
<br />1,896
<br />6,943
<br />6,781
<br />42,960
<br />36,362
<br />(25,565)
<br />(20,655)
<br />$ 17,395 $
<br />15,707
<br />Year Ended December 31,
<br />2023 2022 2021
<br />$ 4,155 $ 2,665 $ 3,143
<br />December 31,
<br />2023 2022
<br />Energy assets
<br />$ 2,054,145 $ 1,493,913
<br />Less: accumulated depreciation and amortization (364,721) (312,388)
<br />Energy assets, net $ 1,689,424 $ 1,181,525
<br />(1) Includes financing lease assets (see Note 8), capitalized interest and ARO assets (see tables below). Also includes the energy asset project acquired in August 2023. See section below for
<br />additional information.
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