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Fixed Assets

9 Months Ended

Sep. 30, 2013

NOTE 10 – Fixed Assets

The following is a summary of fixed assets as of September 30, 2013 and December 31, 2012 (in thousands):



	September 30, 2013		December 31, 2012
Furniture and equipment	$	169,363	$	157,974
Building and leasehold improvements		95,623		82,234
Property on operating leases		21,049		46,500
Total		286,035		286,708
Less accumulated depreciation and amortization		(161,270)		(145,305)
	$	124,765	$	141,403

For the three months ended September 30, 2013 and 2012, depreciation and amortization of furniture and equipment, and leasehold improvements totaled $8.6 million and $7.4 million, respectively. For the nine months ended September 30, 2013 and 2012, depreciation and amortization of furniture and equipment, and leasehold improvements totaled $25.2 million and $22.0 million, respectively.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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