XML 96 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Premises and Equipment (Equipment) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 76,092 $ 74,013  
Accumulated depreciation and amortization (34,201) (31,140)  
Premises and equipment, net 41,891 42,873  
Gain (Loss) on Disposition of Property Plant Equipment 0 (11) $ 0
Land and land improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 2,985 3,012  
Buildings and leasehold improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 37,054 36,958  
Furniture, fixtures and equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 36,053 34,043  
Software and Software Development Costs [Member]      
Property, Plant and Equipment [Line Items]      
Accumulated depreciation and amortization (3,500) (3,200)  
Capitalized Computer Software, Gross 3,800 3,600  
Capital lease obligation      
Property, Plant and Equipment [Line Items]      
Capital Leased Assets, Gross $ 855 $ 855  
SBM Financial, Inc. [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Disposals     $ 1,100