XML 26 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
PROPERTY, EQUIPMENT AND LEASED ASSETS
3 Months Ended
Mar. 31, 2017
PROPERTY, EQUIPMENT AND LEASED ASSETS  
PROPERTY, EQUIPMENT AND LEASED ASSETS

8. PROPERTY, EQUIPMENT AND LEASED ASSETS

 

Property, equipment and leased assets consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At March 31, 2017

 

At December 31, 2016

 

 

 

Useful Life

 

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

 

    

(Years)

   

  Cost  

   

Depreciation

   

Value

   

Cost

   

Depreciation

   

Value

 

Property, equipment and leased assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rental pool - deployed

 

2

-

4

 

$

130,097

 

$

63,582

 

$

66,515

 

$

123,812

 

$

59,188

 

$

64,624

 

Rental pool - undeployed

 

2

-

4

 

 

13,750

 

 

7,058

 

 

6,692

 

 

13,456

 

 

5,721

 

 

7,735

 

ATM equipment

 

 

5

 

 

 

16,372

 

 

11,671

 

 

4,701

 

 

16,537

 

 

11,189

 

 

5,348

 

Leasehold and building improvements

 

Lease Term

 

 

9,919

 

 

4,022

 

 

5,897

 

 

10,023

 

 

3,698

 

 

6,325

 

Cash advance equipment

 

 

3

 

 

 

8,127

 

 

4,448

 

 

3,679

 

 

8,590

 

 

4,499

 

 

4,091

 

Machinery, office and other equipment

 

2

-

5

 

 

30,989

 

 

21,170

 

 

9,819

 

 

30,424

 

 

20,108

 

 

10,316

 

Total

 

 

 

 

 

$

209,254

 

$

111,951

 

$

97,303

 

$

202,842

 

$

104,403

 

$

98,439

 

 

Depreciation expense related to other property, equipment and leased assets totaled approximately $10.8 million for the three months ended March 31, 2017 and $12.3 million for the three months ended March 31, 2016. There was no material impairment of our property, equipment and leased assets for the three months ended March 31, 2017 and 2016, respectively.