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Office Facilities (Tables)

12 Months Ended

Dec. 31, 2012

Expressed in thousands of dollars.


					December 31, 2012		December 31, 2011
	Cost		Accumulated depreciation/ Amortization		Net book value		Net book value
Furniture, fixtures and equipment	$	70,432	$	61,083	$	9,349	$	11,628
Leasehold improvements		46,927		27,944		18,983		5,348

	$	117,359	$	89,027	$	28,332	$	16,976

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details