XML 44 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
PREMISES AND EQUIPMENT, NET (Tables)
3 Months Ended
Mar. 31, 2017
Property, Plant and Equipment [Abstract]  
Schedule of 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