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Office Facilities
12 Months Ended
Dec. 31, 2011
Office Facilities [Abstract]  
Office Facilities

6. Office Facilities

Amounts are expressed in thousands of dollars.

 

      September 30,       September 30,       September 30,       September 30,  
                December  31,
2011

Net book value
    December  31,
2010

Net book value
 
    Cost     Accumulated
depreciation/

amortization
     

Furniture, fixtures and equipment

  $ 85,482       73,854     $ 11,628     $ 15,897  

Leasehold improvements

    32,992       27,644       5,348       6,978  
   

 

 

   

 

 

   

 

 

   

 

 

 
    $ 118,474       101,498     $ 16,976     $ 22,875  
   

 

 

   

 

 

   

 

 

   

 

 

 

Depreciation and amortization expense, included in occupancy and equipment costs, was $11.9 million, $12.4 million and $12.6 million in the years ended December 31, 2011, 2010 and 2009, respectively.