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Leases (Tables)
12 Months Ended
Dec. 31, 2016
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:

 

 

 

 

2017

 

$

9,643

 

2018

 

 

9,136

 

2019

 

 

8,620

 

2020

 

 

8,617

 

2021

 

 

8,308

 

Thereafter

 

 

22,589

 

Total

 

$

66,913

 

 

Schedule of rental expense, net of sublease income

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

(dollars in thousands)

    

2016

    

2015

    

2014

 

Rental expense charged to occupancy

 

$

8,689

 

$

8,698

 

$

8,373

 

Less: sublease income

 

 

1,303

 

 

1,588

 

 

1,464

 

Net rental expense charged to occupancy

 

 

7,386

 

 

7,110

 

 

6,909

 

Rental expense charged to equipment expense

 

 

326

 

 

383

 

 

382

 

Total

 

$

7,712

 

$

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:

 

 

 

 

 

 

 

 

 

 

2017

 

$

9,209

 

$

1,226

 

$

7,983

 

2018

 

 

7,812

 

 

963

 

 

6,849

 

2019

 

 

7,377

 

 

772

 

 

6,605

 

2020

 

 

6,106

 

 

772

 

 

5,334

 

2021

 

 

4,547

 

 

760

 

 

3,787

 

Thereafter

 

 

46,643

 

 

5

 

 

46,638

 

Total

 

$

81,694

 

$

4,498

 

$

77,196