XML 29 R14.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Premises and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2018
Property, Plant and Equipment [Abstract] |
Premises and Equipment | Premises and Equipment Premises and equipment at December 31 were as follows:
(in thousands) | 2018 |  | 2017
Land | $ | 9,348 |  |  | $ | 9,245 |
Premises and equipment | 103,850 |  |  | 95,272 |
Furniture, fixtures, and equipment | 73,013 |  |  | 68,023 |
Accumulated depreciation and amortization | (89,009 | ) |  | (85,545 | )
Total | $ | 97,202 |  |  | $ | 86,995 |
Depreciation and amortization expenses in 2018, 2017 and 2016 are included in operating expenses as follows:
(in thousands) | 2018 |  | 2017 |  | 2016
Premises | $ | 2,989 |  |  | $ | 2,527 |  |  | $ | 2,247 |
Furniture, fixtures, and equipment | 4,615 |  |  | 4,297 |  |  | 4,004 |
Total | $ | 7,604 |  |  | $ | 6,824 |  |  | $ | 6,251 |
The following is a summary of the future minimum lease payments under non-cancelable operating leases as of December 31, 2018:
(in thousands) |
2019 | $ | 4,790 |
2020 | 3,995 |
2021 | 3,644 |
2022 | 3,429 |
2023 | 3,386 |
Thereafter | 13,023 |
Total | $ | 32,267 |
The Company leases land, buildings and equipment under operating lease arrangements. Total gross rental expense amounted to $4.7 million in 2018, $5.1 million in 2017, and $5.2 million in 2016. Most leases include options to renew for periods ranging from 5 to 20 years. Options to renew are not included in the above future minimum rental commitments.

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