XML 41 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
OPERATING LEASES (Tables)
12 Months Ended
Dec. 31, 2012
OPERATING LEASES  
Schedule of net rent expense for all operating leases

 

 

 

 

Year Ended December 31,

 

 

 

2012

 

2011

 

2010

 

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

Rent expense charged to net occupancy

 

$

10,053

 

$

10,286

 

$

10,195

 

Less sublease income

 

(25

)

(74

)

(92

)

Net rent expense charged to net occupancy

 

10,028

 

10,212

 

10,103

 

Rent expense charged to equipment expense

 

104

 

162

 

191

 

Total net rent expense

 

$

10,132

 

$

10,374

 

$

10,294

 

Schedule of future minimum rental commitments for all noncancellable operating leases that had initial lease terms in excess of one year

The following is a schedule of future minimum rental commitments for all noncancellable operating leases that had initial lease terms in excess of one year at December 31, 2012 (in thousands):

 

Year ending December 31:

 

 

 

2013

 

$

7,868

 

2014

 

7,145

 

2015

 

5,998

 

2016

 

5,000

 

2017

 

4,302

 

Thereafter

 

25,718

 

Total

 

$

56,031

Schedule of future minimum rental income for noncancellable operating leases that had initial lease terms in excess of one year

In addition, the Company, as lessor, leases certain properties that it owns. The following is a schedule of future minimum rental income for those noncancellable operating leases that had initial lease terms in excess of one year at December 31, 2012 (in thousands):

 

Year ending December 31:

 

 

 

2013

 

$

3,149

 

2014

 

2,489

 

2015

 

1,774

 

2016

 

877

 

2017

 

338

 

Thereafter

 

49

 

Total

 

$

8,676