XML 76 R66.htm IDEA: XBRL DOCUMENT v3.19.1

Note 9: Premises and Equipment: Calculated Amount of Right of Use Assets and Lease Liabilities (Tables)

3 Months Ended

Mar. 31, 2019

Tables/Schedules

Calculated Amount of Right of Use Assets and Lease Liabilities

	At or For the
	Three Months Ended
	March 31, 2019
	(In Thousands)
Statement of Financial Condition
Operating leases right of use asset	$                          9,323
Operating leases liability	$                          9,349
Statement of Income
Operating lease costs classified as occupancy and equipment expense	$                             376
(includes short-term lease costs and amortization of right of use asset)
Supplemental Cash Flow Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$                             350
Right of use assets obtained in exchange for lease obligations:
Operating leases	$                          9,538

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration