Property, equipment and leased assets consist of the following (amounts in thousands):
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|
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At December 31, 2016 |
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At December 31, 2015 |
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Useful Life |
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Accumulated |
|
Net Book |
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|
Accumulated |
|
Net Book |
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(Years) |
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Cost |
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Depreciation |
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Value |
|
Cost |
|
Depreciation |
|
Value |
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Property, equipment and leased assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Rental pool - deployed |
|
2 |
- |
4 |
|
$ |
123,812 |
|
$ |
59,188 |
|
$ |
64,624 |
|
$ |
91,743 |
|
$ |
29,993 |
|
$ |
61,750 |
|
|
Rental pool - undeployed |
|
2 |
- |
4 |
|
|
13,456 |
|
|
5,721 |
|
|
7,735 |
|
|
11,950 |
|
|
3,361 |
|
|
8,589 |
|
|
ATM equipment |
|
|
5 |
|
|
|
16,537 |
|
|
11,189 |
|
|
5,348 |
|
|
20,601 |
|
|
12,885 |
|
|
7,716 |
|
|
Leasehold and building improvements |
|
Lease Term |
|
|
10,023 |
|
|
3,698 |
|
|
6,325 |
|
|
7,564 |
|
|
2,038 |
|
|
5,526 |
|
||
|
Cash advance equipment |
|
|
3 |
|
|
|
8,590 |
|
|
4,499 |
|
|
4,091 |
|
|
7,662 |
|
|
2,711 |
|
|
4,951 |
|
|
Machinery, office and other equipment |
|
2 |
- |
5 |
|
|
30,424 |
|
|
20,108 |
|
|
10,316 |
|
|
32,313 |
|
|
14,537 |
|
|
17,776 |
|
|
Total |
|
|
|
|
|
$ |
202,842 |
|
$ |
104,403 |
|
$ |
98,439 |
|
$ |
171,833 |
|
$ |
65,525 |
|
$ |
106,308 |
|