XML 58 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fixed Assets (Tables)
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Summary of Fixed Assets
A summary of fixed assets at December 31, 2017 and 2016, is as follows:
 
December 31,
(in thousands)
2017
 
2016
Land
$
7,263

 
$
3,103

Buildings and leasehold improvements
32,384

 
18,054

Furniture, fixtures and equipment
8,272

 
6,136

Capitalized software
1,305

 
1,305

 
49,224

 
28,598

Less accumulated depreciation and amortization
16,606

 
13,688

    Total fixed assets
$
32,618

 
$
14,910

Future Aggregate Minimum Rental Commitments
The future aggregate minimum rental commitments (in thousands) required under the Company's equipment and facilities leases are shown below:

Year
Amount
2018
$
3,503

2019
3,477

2020
3,418

2021
3,337

2022
2,801

Thereafter
5,962

Total
$
22,498