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PROPERTY, EQUIPMENT AND LEASED ASSETS (Tables)
3 Months Ended
Mar. 31, 2017
PROPERTY, EQUIPMENT AND LEASED ASSETS  
Schedule of components of 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