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Notes Receivable from Employees
 12 Months Ended
Dec. 31, 2015
Receivables [Abstract]  
Notes Receivable from Employees

11. Notes Receivable from Employees

The table below summarizes the changes in the carrying amount of our notes receivable from employees as of December 31, 2015 and 2014.

 

 

 

December 31,

 

 

 

2015

 

 

2014

 

Notes receivable from employees - beginning

 

$

149,357

 

 

$

141,391

 

Notes granted

 

 

26,827

 

 

 

52,698

 

Repayments

 

 

(4,622

)

 

 

(8,180

)

Amortization Expense

 

 

(25,977

)

 

 

(32,070

)

CTA and other

 

 

(2,588

)

 

 

(4,482

)

Notes receivable from employees - ending

 

 

142,997

 

 

 

149,357

 

Less current portion

 

 

(36,115

)

 

 

(27,208

)

Notes receivable from employees, net of current portion

 

$

106,882

 

 

$

122,149

 

 

At December 31, 2015 and 2014, there were 285 and 311 notes outstanding, respectively. Total amortization expense for the years ended December 31, 2015, 2014 and 2013 was $26.0 million, $32.1 million and $35.1 million, respectively.