XML 32 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property (Notes)
12 Months Ended
Dec. 31, 2017
Property [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]

7.
Property
 
Details (in thousands) of our property on our consolidated balance sheets are as follows: 
 
 
As of December 31,
 
 
2017
 
2016
Software
 
$
5,542

 
$
5,194

Furniture and fixtures
 
6,252

 
6,191

Data processing and telephone equipment
 
11,196

 
11,008

Leasehold improvements
 
10,651

 
10,638

Total cost
 
33,641

 
33,031

Less accumulated depreciation
 
(30,412
)
 
(29,202
)
Property, net
 
$
3,229

 
$
3,829


 
Depreciation expense totaled $1.0 million and $2.2 million for the years ended December 31, 2017 and 2016, respectively.