XML 64 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Interest Expense (Tables)
 3 Months Ended
Mar. 31, 2015
Banking and Thrift [Abstract]  
Interest Expense Net Disclosure
The following table summarizes the components of interest expense for the periods presented:
 
Three Months Ended
 
March 31,
 
2015
 
2014
Interest on borrowings and related fees
$
22,808

 
$
23,140

Amortization of debt issuance costs
1,104

 
1,012

Capitalized interest
(1,899
)
 
(1,618
)
 
$
22,013

 
$
22,534