XML 27 R14.htm IDEA: XBRL DOCUMENT v3.3.1.900
Premises And Equipment, Net
12 Months Ended
Dec. 31, 2015
Premises And Equipment, Net [Abstract]  
Premises And Equipment, Net

(6.) PREMISES AND EQUIPMENT, NET

Major classes of premises and equipment at December 31 are summarized as follows (in thousands):

    2015     2014  
Land and land improvements $ 5,917   $ 4,797  
Buildings and leasehold improvements   46,402     42,826  
Furniture, fixtures, equipment and vehicles   31,868     29,853  
Premises and equipment   84,187     77,476  
Accumulated depreciation and amortization   (44,742 )   (41,082 )
Premises and equipment, net $ 39,445   $ 36,394  

 

Depreciation and amortization expense relating to premises and equipment, included in occupancy and equipment expense in the consolidated statements of income, amounted to $4.4 million, $4.0 million and $3.8 million for the years ended December 31, 2015, 2014 and 2013, respectively.