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Premises and equipment

12 Months Ended

Dec. 31, 2018

Property, Plant and Equipment

Premises and Equipment

Note 13 - Premises and equipment

Premises and equipment are stated at cost less accumulated depreciation and amortization as follows:

(In thousands)		Useful life in years		2018		2017
Premises and equipment:
	Land		$	120,519	$	120,519
	Buildings	10-50		515,985		498,208
	Equipment	2-10		336,722		319,394
	Leasehold improvements	3-10		84,244		78,242
				936,951		895,844
	Less - Accumulated depreciation and amortization			533,930		512,094
	Subtotal			403,021		383,750
	Construction in progress			32,334		30,777
Premises and equipment, net			$	555,874	$	535,046
Other premises and equipment:
	Buildings under capital leases	7-20	$	28,264	$	24,903
	Less - Accumulated amortization			14,330		12,807
Other premises and equipment, net			$	13,934	$	12,096
Total premises and equipment, net			$	569,808	$	547,142

Depreciation and amortization of premises and equipment for the year 2018 was $52.5 million (2017 -$47.1 million; 2016 - $45.7 million), of which $24.3 million (2017 - $22.4 million; 2016 - $21.4 million) was charged to occupancy expense and $28.2 million (2017 - $24.7 million; 2016 - $24.3 million) was charged to equipment, communications and other operating expenses. Occupancy expense of premises and equipment is net of rental income of $28.2 million (2017 - $26.6 million; 2016 - $27.8 million). For information related to the amortization expense of capital leases, refer to Note 34, Rental expense and commitments.

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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