XML 53 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property And Equipment (Tables)
 12 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
Classifications Of Property And Equipment
Major classifications of property and equipment as of December 31, 2015 and 2014 were as follows (dollars in thousands):
 
 
As of December 31,
 
2015
 
2014
 
Cost
 
Accumulated
Depreciation
 
Net
 
Cost
 
Accumulated
Depreciation
 
Net
Land
$
6,291

 
$
—

 
$
6,291

 
$
5,335

 
$
—

 
$
5,335

Buildings and leasehold improvements
240,295

 
(160,865
)
 
79,430

 
237,247

 
(146,698
)
 
90,549

Furniture, fixtures and equipment
156,196

 
(126,065
)
 
30,131

 
155,150

 
(114,577
)
 
40,573

Computer software
144,397

 
(88,651
)
 
55,746

 
139,277

 
(74,680
)
 
64,597

Total
$
547,179

 
$
(375,581
)
 
$
171,598

 
$
537,009

 
$
(335,955
)
 
$
201,054