(18) General and Administrative Expenses

The following table reflects the components of general and administrative expenses:


	Fiscal years ended June 30,
	2013		2012		2011
	(dollars in thousands)
General and administrative expenses:
Third-party services	$	15,212	$	16,393	$	16,461
Depreciation and amortization		4,347		4,766		8,253
Marketing		5,273		8,433		1,004
Occupancy and equipment		11,757		11,272		11,759
Servicer fees		761		738		661
Merchant fees		6,663		6,467		2,640
Trust related special servicing expenses		1,639		5,920		7,898
Other		7,930		7,112		7,464

Total	$	53,582	$	61,101	$	56,140

Included in other expenses in fiscal 2013, fiscal 2012 and fiscal 2011 were fees of $1.2 million, $1.3 million and $1.1 million, respectively, paid to Sextant Holdings, LLC (Sextant) under a time-sharing agreement for business-related use of a private aircraft. Under the time sharing agreement, the fees may not exceed the actual expense of each specific flight as authorized by federal aviation regulations. In addition to the time sharing agreement, in fiscal 2012, the FMD Board of Directors approved 75 hours of flight time for personal flight reimbursement each fiscal year. The reimbursement for personal travel time was $400 thousand for fiscal 2013 and $507 thousand for fiscal 2012 and were included in compensation and benefits. The sole manager and member of Sextant is Daniel Meyers, our Chairman of the Board and Chief Executive Officer.