XML 63 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
OPERATING LEASES (Tables)
12 Months Ended
Dec. 31, 2015
Leases, Operating [Abstract]  
Schedule of net rent expense for all operating leases
Net rent expense for all operating leases for the years ended December 31, 2015, 2014 and 2013 is summarized as follows:
 
 
Year Ended December 31,
 
2015
 
2014
 
2013
 
(Dollars in thousands)
Rent expense charged to net occupancy
$
9,287

 
$
10,210

 
$
9,840

Less sublease income
(25
)
 

 
(52
)
Net rent expense charged to net occupancy
9,262

 
10,210

 
9,788

Rent expense charged to equipment expense
30

 
53

 
93

Total net rent expense
$
9,292

 
$
10,263

 
$
9,881

Schedule of future minimum rental commitments for all noncancellable operating leases that had initial lease terms in excess of one year
The following is a schedule of future minimum rental commitments for all noncancellable operating leases that had initial lease terms in excess of one year at December 31, 2015 (in thousands):
 
Year Ending December 31:
 
2016
$
7,317

2017
5,991

2018
4,903

2019
4,095

2020
3,640

Thereafter
23,817

Total
$
49,763

Schedule of future minimum rental income for noncancellable operating leases that had initial lease terms in excess of one year
The following is a schedule of future minimum rental income for those noncancellable operating leases that had initial lease terms in excess of one year at December 31, 2015 (in thousands):
 
Year Ending December 31:
 
2016
$
2,602

2017
2,063

2018
1,170

2019
559

2020
248

Thereafter
421

Total
$
7,063