XML 57 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
PREMISES AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Schedule of premises and equipment
Premises and equipment consisted of the following as of December 31, 2016 and 2015:
 
 
December 31,
 
2016
 
2015
 
(Dollars in thousands)
Land
$
8,309

 
$
9,006

Office buildings and improvements
96,898

 
100,892

Furniture, fixtures and equipment
34,191

 
30,963

Gross premises and equipment
139,398

 
140,861

Accumulated depreciation and amortization
(91,140
)
 
(91,700
)
Net premises and equipment
$
48,258

 
$
49,161

Schedule of operating expenses to which depreciation and amortization of premises and equipment were charged
Depreciation and amortization of premises and equipment were charged to the following operating expenses:
 
 
Year Ended December 31,
 
2016
 
2015
 
2014
 
(Dollars in thousands)
Net occupancy
$
4,097

 
$
3,997

 
$
3,845

Equipment
1,952

 
1,873

 
1,997

Total
$
6,049

 
$
5,870

 
$
5,842