XML 32 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
Premises and Equipment
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Premises and Equipment Premises and Equipment
A summary of premises and equipment follows:
  
At December 31,
(In thousands)
2017
 
2016
Land
$
11,302

 
$
12,595

Buildings and improvements
80,646

 
83,903

Leasehold improvements
82,067

 
83,971

Fixtures and equipment
76,665

 
76,146

Data processing and software
234,667

 
220,002

Total premises and equipment
485,347

 
476,617

Less: Accumulated depreciation and amortization
(355,346
)
 
(339,204
)
Premises and equipment, net
$
130,001

 
$
137,413


Depreciation and amortization of premises and equipment was $33.1 million, $30.8 million, and $28.4 million for the years ended December 31, 2017, 2016, and 2015, respectively.
The following table provides a summary of activity for assets held for disposition:
 
Years ended December 31,
(In thousands)
2017
 
2016
Beginning balance
$
637

 
$
637

Additions
2,006

 

Write-downs
(529
)
 

Sales
(1,970
)
 

Ending balance
$
144

 
$
637