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Premises and Equipment, Net
12 Months Ended
Dec. 31, 2011
Premises and Equipment, Net [Abstract]  
PREMISES AND EQUIPMENT, NET

7. PREMISES AND EQUIPMENT, NET

Premises and Equipment, net which include amounts recorded under capital leases, consists of the following:

 

      September 30,       September 30,  
     December 31,  

(in thousands)

  2011     2010  
     

Computer Hardware and Software

  $ 39,452     $ 32,931  

Office Equipment and Other

    15,068       9,717  

Furniture and Fixtures

    4,299       2,226  

Leasehold Improvements

    7,014       4,501  
   

 

 

   

 

 

 
      65,833       49,375  

Less: Accumulated Depreciation and Amortization

    (40,233     (31,882
   

 

 

   

 

 

 
     

Total

  $ 25,600     $ 17,493  
   

 

 

   

 

 

 

 

Depreciation and amortization expense, inclusive of capital lease obligations, amounted to $8.4 million, $7.2 million and $5.4 million for 2011, 2010 and 2009, respectively, and is included in Cost of Revenue for operating assets and in Selling, General and Administrative expense for non-operating assets in the accompanying Consolidated Statements of Operations.