XML 33 R17.htm IDEA: XBRL DOCUMENT v3.20.4

Fixed Assets

12 Months Ended

Dec. 31, 2020

Property, Plant and Equipment [Abstract]

Fixed Assets

FIXED ASSETS

A summary of fixed assets at December 31, 2020 and 2019, is as follows:

			December 31,
($ in thousands)			2020						2019
Land			$	13,389					$	14,079
Buildings and leasehold improvements			53,007						54,838
Furniture, fixtures and equipment			16,560						15,178
Capitalized software			1,373						1,373
			84,329						85,468
Less accumulated depreciation and amortization			31,160						25,455
Total fixed assets			$	53,169					$	60,013

Depreciation and amortization of fixed assets included in noninterest expense amounted to $6.2 million, $5.7 million, and $3.5 million in 2020, 2019, and 2018, 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration