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PREMISES AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2017
PREMISES AND EQUIPMENT  
Schedule of premises and equipment

 

 

 

 

 

 

 

 

December 31

    

2017

    

2016

 

Land

 

$

20,979

 

$

18,662

 

Buildings

 

 

74,842

 

 

68,584

 

Furniture and equipment

 

 

54,749

 

 

49,834

 

Total cost

 

 

150,570

 

 

137,080

 

Accumulated depreciation

 

 

(68,132)

 

 

(60,654)

 

Net

 

$

82,438

 

$

76,426

 

 

Schedule of rent commitments, before considering renewal options

 

 

 

 

 

2018

    

$

2,733

 

2019

 

 

2,345

 

2020

 

 

1,931

 

2021

 

 

1,796

 

2022

 

 

1,066

 

Thereafter

 

 

4,200

 

Total

 

$

14,071

 

 

Schedule of capital leases of land and buildings

 

 

 

 

 

 

 

 

December 31,

    

2017

 

2016

 

Land and buildings

 

$

1,342

 

$

1,342

 

Accumulated depreciation

 

 

(185)

 

 

(126)

 

Net

 

$

1,157

 

$

1,216

 

 

Schedule of future minimum lease payments under the capitalized lease net minimum lease payments

 

 

 

 

 

2018

    

$

96

 

2019

 

 

96

 

2020

 

 

96

 

2021

 

 

96

 

2022

 

 

96

 

Thereafter

 

 

1,471

 

Total minimum lease payments

 

$

1,951

 

Less amount representing interest

 

 

(670)

 

Present value of net minimum lease payments

 

$

1,281