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Fixed Assets
6 Months Ended
Jun. 30, 2011
Fixed Assets  
Fixed Assets

NOTE 9 - Fixed Assets

The following is a summary of fixed assets as of June 30, 2011 and December 31, 2010 (in thousands):

 

 

 

 

 

 

 

 

 

June 30,
2011

 

December 31, 2010

 

 

 

 

 

 

 

 

 

Furniture and equipment

 

$

138,457

 

$

116,650

 

Building and leasehold improvements

 

 

54,003

 

 

51,046

 

Total

 

 

192,460

 

 

167,696

 

Less accumulated depreciation and amortization

 

 

(107,128)

 

 

(96,198)

 

 

 

$

85,332

 

$

71,498

 

 

 

 

 

 

 

 

 

For the three months ended June 30, 2011 and 2010, depreciation and amortization of furniture and equipment, and leasehold improvements totaled $6.5 million and $6.2 million, respectively, and are included in occupancy and equipment rental in the consolidated statements of operations. For the six months ended June 30, 2011 and 2010, depreciation and amortization of furniture and equipment, and leasehold improvements totaled $12.1 million and $11.6 million, respectively.