XML 58 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Premises and Equipment (Tables)
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
Schedule of Premises and Equipment
The following table summarizes the Corporation's premises and equipment as of December 31, 2018 and 2017:
 
2018
 
2017
Cost at December 31:
 
 
 
Land
$
21,762

 
$
22,042

Buildings and Leasehold Improvements
125,366

 
124,441

Equipment
86,498

 
82,344

Total Cost
233,626

 
228,827

Accumulated Depreciation and Amortization
(140,206
)
 
(132,975
)
Net
$
93,420

 
$
95,852

Schedule of Future Minimum Rental Payments for Operating Leases
The future minimum rental commitments required under the operating leases, which expire at various dates through the year 2035, are as follows for the years ending December 31:
 
Future Minimum Rental Commitments
2019
$
3,721

2020
3,584

2021
3,283

2022
3,150

2023
2,622

After 2023
12,495

Total Future Minimum Obligations
$
28,855