XML 57 R41.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Premises and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Property, Plant and Equipment [Abstract] |
Schedule of Premises and Equipment | Premises and equipment were comprised of the following for the periods presented.
|  | As of December 31, |
|  | 2015 |  |  | 2014 |
|  | (Dollars in thousands) |
Land |  | $ | 8,425 |  |  | $ | 8,425 |
Bank premises |  |  | 48,251 |  |  |  | 48,481 |
Furniture and equipment |  |  | 36,265 |  |  |  | 39,272 |
Premises and equipment, gross |  |  | 92,941 |  |  |  | 96,178 |
Accumulated depreciation and amortization |  |  | (61,559 | ) |  |  | (62,587 | )
Premises and equipment, net |  | $ | 31,382 |  |  | $ | 33,591 |
Future Minimum Annual Rental Payments for Noncancelable Leases | The future minimum annual rental payments required for leases that have initial or remaining noncancelable lease terms in excess of one year as of December 31, 2015, excluding property taxes and insurance, are as follows:
Year: |  | As of December 31, 2015 |
|  | (Dollars in thousands) |
2016 |  | $ | 5,307 |
2017 |  |  | 4,905 |
2018 |  |  | 3,500 |
2019 |  |  | 2,213 |
2020 |  |  | 1,232 |
Thereafter |  |  | 1,435 |
Total |  | $ | 18,592 |

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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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) -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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration