XML 127 R16.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Premises and Equipment, Net
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Premises and Equipment, Net Premises and Equipment, Net
Premises and equipment, net at December 31, 2019 and 2018 are summarized as follows (in thousands):
 
 
December 31,
 
 
2019
 
2018
Land
 
$
24,446

 
$
25,415

Buildings and improvements
 
97,653

 
101,211

Leasehold improvements
 
9,274

 
7,465

Furniture and equipment
 
25,558

 
22,373

Finance lease
 
2,572

 
8,630

Other
 
2,764

 
2,444

Total
 
162,267

 
167,538

Accumulated depreciation and amortization
 
(59,576
)
 
(56,329
)
 
 
$
102,691

 
$
111,209


Depreciation and amortization expense for the years ended December 31, 2019, 2018, and 2017 amounted to $8.2 million, $8.7 million and $6.3 million, respectively.