XML 38 R23.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Operating Leases | 12 Months Ended
--- | ---
Dec. 31, 2018
Operating Leases [Abstract] |
Operating Leases | 16. Operating Leases Certain premises and equipment are leased under operating leases. Additionally, certain premises are leased or subleased to third parties. These leases generally contain renewal options and require CTBI to pay all executory costs, such as taxes, maintenance fees, and insurance. Minimum non-cancellable rental payments and rental receipts are as follows:
(in thousands) |  | Payments |  |  | Receipts |
2019 |  | $ | 1,999 |  |  | $ | 716 |
2020 |  |  | 1,710 |  |  |  | 539 |
2021 |  |  | 1,737 |  |  |  | 440 |
2022 |  |  | 1,760 |  |  |  | 348 |
2023 |  |  | 1,696 |  |  |  | 233 |
Thereafter |  |  | 13,031 |  |  |  | 91 |
Total |  | $ | 21,933 |  |  | $ | 2,367 |
Rental expense net of rental income under operating leases was $1.3 million for 2018, $1.4 million for 2017, and $1.3 million for 2016.

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
Name: | us-gaap_LeasesOfLesseeDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration