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Note 6 - Premises and Equipment | 12 Months Ended
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Dec. 31, 2016
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | Note 6 - Premises and Equipment Premises and equipment include the following at December 31:
(dollars in thousands) |  | 2016 |  |  | 2015 |
Leasehold improvements |  | $ | 29,207 |  |  | $ | 26,987 |
Furniture and equipment |  |  | 26,994 |  |  |  | 22,217 |
Less accumulated depreciation and amortization |  |  | (35,540 | ) |  |  | (30,950 | )
Total premises and equipment, net |  | $ | 20,661 |  |  | $ | 18,254 |
Total depreciation and amortization expense for the years ended December 31, 2016, 2015 and 2014, was $5.0 million, $6.1 million and $4.6 million, respectively. The Company leases banking and office space in 29 locations under non-cancelable lease arrangements accounted for as operating leases. The initial lease periods range from five to ten years and provide for one or more five year renewal options. The leases in some cases provide for scheduled annual rent escalations and require that the Bank (lessee) pay certain operating expenses applicable to the leased space. Rent expense applicable to operating leases amounted to $8.5 million for 2016, $8.5 million for 2015, and $7.5 million in 2014. The Company subleased four leased premises during 2016, six leased premises during 2015, and two leased premises during 2013. The Company recorded $579 thousand, $435 thousand, and $114 thousand of sublease income as a reduction of rent expense during 2016, 2015, and 2014, respectively. At December 31, 2016, future minimum lease payments under non-cancelable operating leases having an initial term in excess of one year are as follows:
Years ending December 31: |  |  |  |
(dollars in thousands) |  |  |  |
2017 |  | $ | 8,016 |
2018 |  |  | 7,736 |
2019 |  |  | 7,464 |
2020 |  |  | 6,990 |
2021 |  |  | 6,069 |
Thereafter |  |  | 16,179 |
Total minimum lease payments |  | $ | 52,454 |

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- 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=64827811&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=64862545&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 + Details
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