XML 21 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
Depreciation, Amortization and Accretion (Tables)
6 Months Ended
Jun. 30, 2015
Depreciation, Amortization And Accretion [Abstract]  
Summary of Depreciation, Amortization and Accretion
The consolidated balances consisted of the following for the periods stated:
 
 
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
 
 
2015
 
2014
 
2015
 
2014
 
 
(Dollars in thousands)
Depreciation
 
$
2,162

 
$
2,665

 
$
4,369

 
$
5,291

Amortization
 
1,120

 
1,499

 
2,495

 
2,715

Accretion
 
166

 
188

 
331

 
375

Total depreciation, amortization and accretion
 
$
3,448

 
$
4,352

 
$
7,195

 
$
8,381