XML 38 R18.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 The major categories of premises and equipment and accumulated depreciation are summarized as follows:
December 31 (In thousands) |  | 2016 |  | 2015
Land |  | $ | 19,577 |  |  | $ | 19,123 |
Buildings |  | 75,472 |  |  | 74,525 |
Equipment, furniture and fixtures |  | 52,719 |  |  | 47,839 |
Leasehold improvements |  | 3,400 |  |  | 3,878 |
Total |  | $ | 151,168 |  |  | $ | 145,365 |
Less accumulated depreciation |  | (93,197 | ) |  | (85,872 | )
Premises and equipment, net |  | $ | 57,971 |  |  | $ | 59,493 |
Depreciation expense amounted to $8.4 million, $7.3 million and $7.2 million for the years ended December 31, 2016, 2015 and 2014, respectively. The Corporation leases certain premises and equipment accounted for as operating leases. The following is a schedule of the future minimum rental payments required for the next five years under such leases with initial terms in excess of one year:
(In thousands) |  |
2017 |  | $ | 1,508 |
2018 |  | 1,269 |
2019 |  | 1,178 |
2020 |  | 621 |
2021 |  | 422 |
Thereafter |  | 700 |
Total |  | $ | 5,698 |
Rent expense for Park was $2.1 million, $1.7 million and $1.7 million, for the years ended December 31, 2016, 2015 and 2014, 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://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