XML 79 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Office Facilities - Summary of Office Facilities Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]      
Depreciation and amortization of furniture, equipment and leasehold improvements $ 5,657 $ 6,788 $ 7,188
Office facilities, gross 110,013 111,306  
Less accumulated depreciation (82,826) (84,073)  
Total 27,187 27,233  
Furniture, fixtures and equipment      
Property, Plant and Equipment [Line Items]      
Office facilities, gross 53,260 55,210  
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Office facilities, gross $ 56,753 $ 56,096