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Property and Equipment, net

9 Months Ended

Sep. 30, 2018

Property, Plant and Equipment [Abstract]

Property and Equipment, net

Property and Equipment, net

Property and equipment, net consists of the following:

(Dollar amounts in thousands)		Useful life in years		September 30, 2018				December 31, 2017
Buildings		30		$	1,502			$	1,531
Data processing equipment		3 - 5		109,694				103,426
Furniture and equipment		3 - 20		7,485				232
Leasehold improvements		5 -10		2,595				2,190
				121,276				107,379
Less - accumulated depreciation and amortization				(85,929		)		(70,793		)
Depreciable assets, net				35,347				36,586
Land				1,308				1,338
Property and equipment, net				$	36,655			$	37,924

Depreciation and amortization expense related to property and equipment for the three and nine months ended September 30, 2018 amounted to $3.7 million and $10.9 million, respectively, compared to $3.8 million and $11.2 million, respectively, for the same periods in 2017.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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