XML 35 R18.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Premises and Equipment, Net | 12 Months Ended
--- | ---
Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
Premises and Equipment, net | Premises and Equipment, net The following is a summary of our premises and equipment.
As of December 31, (dollars in thousands) |  | 2021 |  | 2020
Land and land improvements |  | $ | 12,356 |  |  | $ | 12,356 |
Buildings and leasehold improvements |  | 122,300 |  |  | 120,971 |
Furniture, fixtures, and equipment |  | 29,955 |  |  | 28,272 |
Software |  | 88,710 |  |  | 76,500 |
Premises and equipment, gross |  | 253,321 |  |  | 238,099 |
Accumulated depreciation |  | (102,805) |  |  | (83,429) |
Premises and equipment, net |  | $ | 150,516 |  |  | $ | 154,670 |
Depreciation expense for premises and equipment was $16 million, $15 million, and $15 million for the years ended December 31, 2021, 2020, and 2019, 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 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration