XML 28 R15.htm IDEA: XBRL DOCUMENT

Premises and Equipment

12 Months Ended

Dec. 31, 2021

Property, Plant and Equipment [Abstract]

PREMISES AND EQUIPMENT

The following table summarizes the Corporation's premises and equipment as of December 31, 2021 and 2020:


	2021		2020
Cost at December 31:
Land	$	22,349	$	25,619
Buildings and Leasehold Improvements	160,410		163,588
Equipment	129,885		127,341
Total Cost	312,644		316,548
Accumulated Depreciation and Amortization	(206,989)		(205,486)
Net	$	105,655	$	111,062

The Corporation is committed under various non-cancelable lease contracts for certain subsidiary office facilities and equipment. Details regarding the lease contracts are discussed in NOTE 9. LEASES of these Notes to Consolidated Financial Statements.