XML 30 R15.htm IDEA: XBRL DOCUMENT v3.3.1.900

Premises and Equipment

12 Months Ended

Dec. 31, 2015

Property Plant And Equipment Abstract

Property Plant And Equipment Disclosure Text Block

NOTE 8 — PREMISES AND EQUIPMENT

Premises and equipment at December 31, 2015 and 2014 are stated at cost less accumulated depreciation and amortization as follows:

	Useful Life			December 31,
	(Years)		2015			2014
			(In thousands)
Land	—		$	5,638		$	5,680
Buildings and improvements	40			64,392			65,430
Leasehold improvements	5 — 10			20,166			23,000
Furniture and fixtures	3 — 7			13,656			12,739
Information technology and other	3 — 7			23,226			26,422
				127,078			133,271
Less: accumulated depreciation and amortization				(52,488)			(52,672)
			$	74,590		$	80,599

Depreciation and amortization of premises and equipment totaled $11.1 million in 2015, $10.2 million in 2014 and $10.3 million in 2013. These are included in the consolidated statements of operations as part of occupancy and equipment expenses.

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=6360339&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=6391110&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