XML 66 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
PREMISES AND EQUIPMENT, NET (Tables)
9 Months Ended
Sep. 30, 2012
PREMISES AND EQUIPMENT, NET  
Schedule of premises and equipment, net which includes amounts recorded under capital leases

 

 

 

 

September 30,

 

December 31,

 

(in thousands)

 

2012

 

2011

 

 

 

 

 

 

 

Computer hardware and software

 

$

62,125

 

$

39,452

 

Office equipment and other

 

16,799

 

15,068

 

Furniture and fixtures

 

5,164

 

4,299

 

Leasehold improvements

 

10,570

 

7,014

 

 

 

94,658

 

65,833

 

Less: Accumulated depreciation and amortization

 

(48,306

)

(40,233

)

 

 

 

 

 

 

Total

 

$

46,352

 

$

25,600