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Leases (Tables)
12 Months Ended
Dec. 31, 2017
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:

 

 

 

2018

 

$

5,642

2019

 

 

5,642

2020

 

 

5,638

2021

 

 

5,564

2022

 

 

4,550

Thereafter

 

 

11,072

Total

 

$

38,108

 

Schedule of rental expense, net of sublease income

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

(dollars in thousands)

    

2017

    

2016

    

2015

Rental expense charged to occupancy

 

$

8,620

 

$

8,689

 

$

8,698

Less: sublease income

 

 

1,342

 

 

1,303

 

 

1,588

Net rental expense charged to occupancy

 

 

7,278

 

 

7,386

 

 

7,110

Rental expense charged to equipment expense

 

 

285

 

 

326

 

 

383

Total

 

$

7,563

 

$

7,712

 

$

7,493

 

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:

 

 

 

 

 

 

 

 

 

2018

 

$

7,694

 

$

893

 

$

6,801

2019

 

 

7,449

 

 

893

 

 

6,556

2020

 

 

6,823

 

 

893

 

 

5,930

2021

 

 

5,184

 

 

881

 

 

4,303

2022

 

 

2,557

 

 

 —

 

 

2,557

Thereafter

 

 

18,004

 

 

 —

 

 

18,004

Total

 

$

47,711

 

$

3,560

 

$

44,151