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Leases (Tables)
12 Months Ended
Dec. 31, 2015
Leases  
Schedule of future minimum rental income under noncancelable operating leases with terms in excess of one year

 

    

Minimum

 

 

 

Rental

 

(dollars in thousands)

 

Income

 

Year ending December 31:

 

 

 

 

2016

 

$

9,102 

 

2017

 

 

6,474 

 

2018

 

 

6,080 

 

2019

 

 

5,565 

 

2020

 

 

5,556 

 

Thereafter

 

 

18,110 

 

Total

 

$

50,887 

 

 

Schedule of rental expense, net of sublease income

 

 

Year Ended December 31,

 

(dollars in thousands)

    

2015

    

2014

 

Rental expense charged to occupancy

 

$

8,698 

 

$

8,373 

 

Less: sublease income

 

 

1,588 

 

 

1,464 

 

Net rental expense charged to net occupancy

 

 

7,110 

 

 

6,909 

 

Rental expense charged to equipment expense

 

 

383 

 

 

382 

 

Total

 

$

7,493 

 

$

7,291 

 

 

Schedule of future minimum rental expense under leases with terms in excess of one year

 

    

Operating

    

Less

    

Net

 

 

 

Lease

 

Sublease

 

Lease

 

(dollars in thousands)

 

Payments

 

Income

 

Payments

 

Year ending December 31:

 

 

 

 

 

 

 

 

 

 

2016

 

$

7,609 

 

$

1,377 

 

$

6,232 

 

2017

 

 

6,080 

 

 

1,132 

 

 

4,948 

 

2018

 

 

5,240 

 

 

870 

 

 

4,370 

 

2019

 

 

4,908 

 

 

682 

 

 

4,226 

 

2020

 

 

4,634 

 

 

682 

 

 

3,952 

 

Thereafter

 

 

40,523 

 

 

682 

 

 

39,841 

 

Total

 

$

68,994 

 

$

5,425 

 

$

63,569