OPERATING SEGMENTS Prior to the EBGL Acquisition in October 2016, the Companys operating results reflected the operating results of KBS, along with certain corporate overhead and corporate borrowing activity. Since the October 2016 EBGL Acquisition, the Company manages and organizes its business in two distinct reportable segments: (i) modular building manufacturing and (ii) structural wall panel and wood foundation manufacturing, including building supply retail operations. The modular building manufacturing segment, through KBS, manufactures modular buildings for both single-family residential homes and larger, commercial building projects. The structural wall panel and wood foundation manufacturing segment (which also includes the building supply retail operations), manufactures structural wall panels for both residential and commercial projects as well as permanent wood foundation systems for residential homes, through the EdgeBuilder subsidiary, in addition to operating a local building supply retail operation through the Glenbrook subsidiary. The Company also has corporate level activities and expenditures which are not considered a reportable segment. Each segments accounting policies are the same as those described in the summary of significant accounting policies (Note 3 ). There are no intersegment sales. The Companys reportable business segments are strategic business units that offer different products and services. Each segment is managed separately because they have different manufacturing processes and market to different customer bases, in geographically different markets. The following table presents certain financial information regarding each reportable segment (in thousands): Modular Home Manufacturing Structural Wall Panel Manufacturing Total December 31, 2017 2016 2017 2016 2017 2016 Segment net sales $ 24,229 $ 24,654 $ 16,324 $ 3,502 $ 40,553 $ 28,156 Depreciation and amortization expense 504 502 399 131 903 633 Segment goodwill impairment expense  1,733 3,020  3,020 1,733 Interest expense, net 378 409 792 120 1,170 529 Segment net loss (1,948 ) (3,503 ) (4,166 ) (155 ) (6,114 ) (3,658 ) Total segment assets 7,468 8,007 4,541 7,126 12,009 15,133 Expenditures for segment assets 405 51 38 22 443 73 Reconciliation of Segment Information The following table presents the reconciliation of revenues (in thousands): December 31, 2017 2016 Total net sales for reportable segments $ 40,553 $ 28,156 Consolidated net sales $ 40,553 $ 28,156 The following table presents the reconciliation of net loss (in thousands): December 31, 2017 2016 Total net loss for reportable segments $ (6,114 ) $ (3,658 ) Unallocated amounts: Other corporate expenses (1,805 ) (1,708 ) Interest expense (1,108 ) (1,147 ) Change in fair value of contingent earn-out 361 (3 ) Provision for income taxes (11 ) (8 ) Consolidated net loss $ (8,677 ) $ (6,524 ) The following table presents the reconciliation of assets (in thousands): December 31, 2017 2016 Total assets for reportable segments $ 12,009 $ 15,133 Other assets 906 1,645 Consolidated assets $ 12,915 $ 16,778 The following table presents the reconciliation other significant adjustments (in thousands): Segment Totals Adjustments Consolidated Totals December 31, 2017 2016 2017 2016 2017 2016 Depreciation and amortization expense $ 903 $ 633 $  $  $ 903 $ 633 Segment goodwill impairment expense 3,020 1,733   3,020 1,733 Interest expense 1,170 529 1,108 1,147 2,278 1,676 The adjustment to interest expense is the amount of interest incurred by the Company at the parent level, but not allocated to the operating segments. The other adjustments reflect amounts incurred at the parent not allocated to the operating segments. None of the other adjustments are considered significant.