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PREMISES AND EQUIPMENT, NET
3 Months Ended
Mar. 31, 2017
Property, Plant and Equipment [Abstract]  
PREMISES AND EQUIPMENT, NET
PREMISES AND EQUIPMENT, NET
Premises and equipment, net consists of the following:
(in thousands)
 
March 31,
2017
 
December 31,
2016
 
 
 
 
 
Computer hardware and software
 
$
171,684

 
$
164,877

Office equipment and other
 
15,113

 
20,188

Furniture and fixtures
 
14,236

 
13,997

Leasehold improvements
 
33,727

 
33,808

 
 
234,760

 
232,870

Less: accumulated depreciation and amortization
 
(138,737
)
 
(129,397
)
 
 
 
 
 
Total
 
$
96,023

 
$
103,473


Depreciation and amortization expense amounted to $10.0 million and $9.2 million for the three months ended March 31, 2017 and 2016, respectively, and is included in cost of revenue for operating assets and in selling, general and administrative expenses for non-operating assets in the accompanying condensed consolidated statements of operations and comprehensive income.