XML 51 R73.htm IDEA: XBRL DOCUMENT v3.20.1
PREMISES AND EQUIPMENT (Schedule of Premises and Equipment Including Capital Leases) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Premises and equipment, gross $ 53,370 $ 62,865
Less: accumulated depreciation 32,457 35,457
Total 20,913 27,408
Land and buildings 11,237  
Less: accumulated depreciation 6,159  
Total 5,078  
Land and Land Improvements [Member]    
Premises and equipment, excluding lease asset 6,332 6,243
Buildings [Member]    
Premises and equipment, excluding lease asset 12,741 12,653
Furniture and Equipment [Member]    
Premises and equipment, excluding lease asset 21,594 20,644
Leasehold Improvements [Member]    
Premises and equipment, excluding lease asset 12,228 11,943
Projects in Progress [Member]    
Premises and equipment, excluding lease asset $ 475 145
Capital Lease Asset [Member]    
Capital lease asset   11,237
Premises and equipment, gross   11,237
Less: accumulated depreciation   5,411
Total   $ 5,826