XML 55 R22.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Premises and equipment | 12 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment |
Premises and Equipment | Note 11 - Premises and equipment Premises and equipment are stated at cost less accumulated depreciation and amortization as follows: (In thousands) Useful life in years 2024 2023 Premises and equipment: Land $ 89,519 $ 90,275 Buildings 10 - 50 497,631 487,053 Equipment 2 - 10 365,716 421,513 Leasehold improvements 3 - 10 96,521 90,333 959,868 998,899 Less - Accumulated depreciation and amortization 606,187 605,178 Subtotal 353,681 393,721 Construction in progress 158,587 81,288 Premises and equipment, net $ 601,787 $ 565,284 Depreciation and amortization of premises and equipment for the year 2024 was $ 57.1 million (2023 - $ 58.5 million; 2022 - $ 55.1 million), of which $ 26.4 million (2023 - $ 26.5 million; 2022 - $ 24.8 million) was charged to occupancy expense and $ 30.7 million (2023 - $ 32.0 million; 2022 - $ 30.3 million) was charged to equipment, technology and software and other operating expenses. Occupancy expense of premises and equipment is net of rental income of $ 11.5 million (2023 - $ 13.1 million; 2022 - $ 13.1 million). For information related to the amortization expense of finance leases, refer to Note 32 - Leases.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration