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Furniture, Equipment, And Leasehold Improvements, Net

12 Months Ended

Dec. 31, 2015

Furniture, Equipment, And Leasehold Improvements, Net [Abstract]

Furniture, Equipment, And Leasehold Improvements, Net

14. FURNITURE, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS, NET

Furniture, equipment, and leasehold improvements, net, which are included as a component of other assets on the consolidated balance sheets, are as follows.

FURNITURE, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS, NET
(Dollars in Thousands)
			Estimated Useful Lives		December 31, 2015			December 31, 2014
Furniture and equipment			3 to 5 Years		$	2,758		$	2,816
Leasehold  improvements			5 to 10 Years			4,161			4,353
						6,919			7,169
Accumulated depreciation						(6,353)			(6,019)
Furniture, equipment, and leasehold improvements, net					$	566		$	1,150

For the year ended December 31, 2015, the Company wrote-off fully depreciated furniture and equipment and leasehold improvements of $342.

The Company recognized depreciation and amortization expense of $733,  $1,103, and $1,405 for the years ended December 31, 2015,  2014, and 2013, respectively, as a component of depreciation and amortization on the consolidated statements of operations. For the years ended December 31, 2015,  2014, and 2013,  $733,  $1,078, and $1,154, respectively, represented depreciation of furniture, equipment, and leasehold improvements and the remainder represented amortization of certain intangible assets.

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- References

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13-14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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