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Premises and Equipment and Assets Held for Sale (Tables)

12 Months Ended

Dec. 31, 2019

Property Plant And Equipment [Abstract]

Schedule for Classification of Premises and Equipment

Classifications of premises and equipment as of December 31, 2019 and 2018 and were as follows:

		2019				2018
Premises		$	54,798			$	55,112
Furniture, fixtures and equipment			16,987				13,593
Leasehold improvements			5,957				5,022
Total cost			77,742				73,727
Less accumulated depreciation and amortization			(26,246	)			(22,408	)
Net book value of premises, furniture, fixtures, equipment, and leasehold improvements			51,496				51,319
Construction in progress			850				830
Land			43,794				45,531
Premises and equipment, net		$	96,140			$	97,680

Change in Assets Held for Sale

The following table presents the change in assets held for sale for the years ended December 31, 2019, 2018, and 2017:

		2019				2018				2017
Beginning balance		$	14,489			$	9,779			$	14,748
Transfers in			2,733				9,074				3,372
Transfers out			—				(425	)			—
Proceeds from sales			(1,373	)			(4,415	)			(5,373	)
Internally financed sales			—				—				(1,800	)
Net gains (losses) on sales			82				1,103				(217	)
Impairment loss			(569	)			(627	)			(951	)
Ending balance		$	15,362			$	14,489			$	9,779

X

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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