XML 34 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Premises and Equipment, Net
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
Premises and Equipment, net
Premises and Equipment, net

The following is a summary of our premises and equipment.

 
 
December 31,
 
 
2018
 
2017
Land and land improvements
 
$
12,356

 
$
12,356

Buildings and leasehold improvements
 
71,919

 
61,409

Furniture, fixtures and equipment
 
20,794

 
15,261

Software
 
65,023

 
55,205

Premises and equipment, gross
 
170,092

 
144,231

Accumulated depreciation
 
(64,588
)
 
(54,483
)
Premises and equipment, net
 
$
105,504

 
$
89,748




Depreciation expense for premises and equipment was $14 million, $11 million and $10 million for the years ended December 31, 2018, 2017 and 2016, respectively.