XML 95 R16.htm IDEA: XBRL DOCUMENT v3.3.0.814
Fixed Assets
9 Months Ended
Sep. 30, 2015
Property Plant And Equipment [Abstract]  
Fixed Assets

NOTE 10 – Fixed Assets

The following is a summary of fixed assets as of September 30, 2015 and December 31, 2014 (in thousands):

 

 

 

September 30,

2015

 

 

December 31,

2014

 

Furniture and equipment

 

$

238,315

 

 

$

194,521

 

Building and leasehold improvements

 

 

155,528

 

 

 

124,390

 

Property on operating leases

 

 

21,164

 

 

 

 

 

 

 

415,007

 

 

 

318,911

 

Less accumulated depreciation and amortization

 

 

(231,987

)

 

 

(194,665

)

 

 

$

183,020

 

 

$

124,246

 

 

For the three months ended September 30, 2015 and 2014, depreciation and amortization of furniture and equipment, and leasehold improvements totaled $12.5 million and $7.4 million, respectively. For the nine months ended September 30, 2015 and 2014, depreciation and amortization of furniture and equipment, and leasehold improvements totaled $27.4 million and $21.7 million, respectively.