XML 32 R16.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Premises and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2018
Property, Plant and Equipment [Abstract] |
Premises and Equipment | Premises and Equipment Real and personal property and software, less accumulated depreciation and amortization, were as follows:
|  | December 31,
|  | 2018 |  | 2017
|  | (in thousands)
Land |  | $ | 54,185 |  |  | $ | 54,510 |
Buildings |  | 108,890 |  |  | 110,216 |
Leasehold improvements |  | 27,859 |  |  | 24,184 |
Furniture and equipment |  | 32,292 |  |  | 30,486 |
Vehicles |  | 511 |  |  | 473 |
Computer software |  | 19,358 |  |  | 20,384 |
Total cost |  | 243,095 |  |  | 240,253 |
Less accumulated depreciation and amortization |  | (74,307 | ) |  | (70,763 | )
Total |  | $ | 168,788 |  |  | $ | 169,490 |
Total depreciation and amortization expense was $10.4 million, $9.8 million, and $11.8 million, for the years ended December 31, 2018, 2017, and 2016, respectively.

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 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 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration