XML 37 R15.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Premises and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2016
Property, Plant and Equipment [Abstract] |
Premises and Equipment | Premises and Equipment (In Thousands) Bank premises and equipment at December 31 are summarized as follows:
| 2016 |  | 2015
Premises | $ | 183,957 |  |  | $ | 170,624 |
Leasehold improvements | 7,862 |  |  | 7,207 |
Furniture and equipment | 42,166 |  |  | 38,003 |
Computer equipment | 13,548 |  |  | 15,230 |
Autos | 252 |  |  | 219 |
Total | 247,785 |  |  | 231,283 |
Accumulated depreciation | (68,562 | ) |  | (62,155 | )
Net | $ | 179,223 |  |  | $ | 169,128 |
Depreciation expense was $12,066, $8,689 and $6,613 for the years ended December 31, 2016, 2015 and 2014, respectively. The Company has operating leases which extend to 2028 for certain land and office locations. Leases that expire are generally expected to be renewed or replaced by other leases. Rental expense was $4,460, $3,688 and $2,909 for 2016, 2015 and 2014, respectively. The following is a summary of future minimum lease payments for years following December 31, 2016:
2017 | $ | 4,526 |
2018 | 4,145 |
2019 | 3,440 |
2020 | 2,801 |
2021 | 1,713 |
Thereafter | 5,634 |
Total | $ | 22,259 |

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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration