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Premises, Equipment, and Leases

12 Months Ended

Dec. 31, 2015

Premises, Equipment, and Leases

Note 8. Premises, Equipment, and Leases

Premises and Equipment

The following table presents the components of premises and equipment as of the dates indicated:

		December 31,
(Amounts in thousands)		2015				2014
Land		$	19,155			$	19,166
Buildings and leasehold improvements			50,776				50,729
Equipment			36,709				38,103
			106,640				107,998
Accumulated depreciation and amortization			53,884				52,154
Total premises and equipment, net		$	52,756			$	55,844

Certain long-term investments in land and buildings were evaluated for impairment resulting in write-downs totaling $259 thousand in 2015 and $935 thousand in 2014. Depreciation and amortization expense was $4.14 million in 2015, $4.41 million in 2014, and $4.67 million in 2013.

Leases

The Company enters into various noncancelable operating leases. The following schedule presents future minimum lease payments required under noncancelable operating leases, with initial or remaining terms in excess of one year, by year, as of December 31, 2015:

(Amounts in thousands)
2016		$	733
2017			591
2018			528
2019			376
2020			210
2021 and thereafter			887
		$	3,325

Lease expense was $862 thousand in 2015, $1.06 million in 2014, and $1.18 million in 2013. Certain portions of the Company’s leases have been sublet to third parties for properties not currently being used by the Company. Future minimum lease payments to be received under noncancelable subleases totaled $5 thousand as of December 31, 2015.

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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13-14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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