XML 46 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property, Equipment and Software (Tables)
12 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
Summary of Property, Equipment and Software

Property, equipment and software consist of the following (in thousands):

 

     December 31,  
     2015      2014  

Buildings

   $ 13,988       $ 13,004   

Office furniture and fixtures

     7,808         6,706   

Computer hardware and software

     12,887         12,949   

Aircraft

     4,707         4,668   
  

 

 

    

 

 

 
     39,390         37,327   

Less accumulated depreciation and amortization

     (18,060      (16,142
  

 

 

    

 

 

 
     21,330         21,185   

Land

     1,490         1,490   
  

 

 

    

 

 

 
   $ 22,820       $ 22,675