XML 31 R17.htm IDEA: XBRL DOCUMENT v3.3.1.900
Office Facilities
12 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
Office Facilities
Office facilities 
(Expressed in thousands)
 
 
 
 
Year Ended December 31,
 
2015
 
2014
Furniture, fixtures and equipment
$
75,858

 
$
78,940

Leasehold improvements
57,393

 
54,196

Total
133,251

 
133,136

Less accumulated depreciation
(104,961
)
 
(103,547
)
Total
$
28,290

 
$
29,589


Depreciation and amortization expense, included in occupancy and equipment costs on the consolidated statement of income, was $7.2 million, $7.7 million and $9.4 million in the years ended December 31, 2015, 2014 and 2013, respectively.