XML 42 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2013
Property, Plant and Equipment [Abstract]  
Property and Equipment, at cost
Property and equipment are recorded at cost with depreciation and amortization being provided over the shorter of the remaining lease term (where applicable) or the assets' estimated useful lives on the straight-line basis as follows:
        
Buildings and improvements
-
5 to 40 years
Leasehold improvements
-
2 to 10 years
Furniture, fixtures and equipment
-
2 to 15 years
Property and equipment, at cost, consists of the following:
 
December 31,
 
2013

2012
 
 
 
 
Land
$
4,644,000

 
$
2,364,000

Buildings and leasehold improvements
70,572,000

 
55,371,000

Furniture, fixtures and equipment
28,473,000

 
24,940,000

 
103,689,000

 
82,675,000

Less: accumulated depreciation
(50,699,000
)
 
(43,938,000
)
Net property and equipment
$
52,990,000

 
$
38,737,000