XML 86 R15.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
PREMISES AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
PREMISES AND EQUIPMENT, NET PREMISES AND EQUIPMENT, NET
The following table summarizes premises and equipment, net, as of the dates indicated:
 
 
December 31,
($ in thousands)
 
2019
 
2018
Land
 
$
9,020

 
$
9,020

Building and improvement
 
109,450

 
109,228

Furniture, fixtures, and equipment
 
48,923

 
41,576

Leasehold improvements
 
15,052

 
13,531

Construction in process
 
221

 
1,043

Total
 
182,666

 
174,398

Less accumulated depreciation
 
(54,645
)
 
(45,004
)
Premises and equipment, net
 
$
128,021

 
$
129,394


During the years ended December 31, 2019, 2018, and 2017, we recorded an impairment loss of $1.5 million, $2.0 million, and $2.0 million on abandoned capitalized software projects. This impairment charge is included in All Other Expense on the Consolidated Statements of Operations.
We recognized depreciation expense of $10.3 million, $10.9 million and $12.4 million for the years ended December 31, 2019, 2018, and 2017.