XML 29 R13.htm IDEA: XBRL DOCUMENT
v3.24.0.1

PREMISES AND EQUIPMENT | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
PREMISES AND EQUIPMENT | 4. PREMISES AND EQUIPMENT The following table presents the premises and equipment balances as of December 31, (dollars in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
Land | ​ | $ | 22,072 | ​ | $ | 29,741
Land improvements and buildings | ​ |  | 100,105 | ​ |  | 106,123
Leasehold improvements | ​ |  | 22,705 | ​ |  | 21,529
Furniture and equipment | ​ |  | 84,948 | ​ |  | 74,940
Construction in progress | ​ |  | 1,527 | ​ |  | 1,296
Total | ​ |  | 231,357 | ​ |  | 233,629
Accumulated depreciation and amortization | ​ |  | (140,398) | ​ |  | (115,386)
Premises and equipment, net | ​ | $ | 90,959 | ​ | $ | 118,243
​ Depreciation expense for the years ended December 31, 2023, 2022, and 2021 was $12.9 million, $14.2 million, and $15.9 million, respectively. Refer to Note 6 “Leases” in this Form 10-K for further discussion regarding the Company’s leasing arrangements. Refer to Note 13 “Fair Value Measurements” in this Form 10-K for further discussion regarding the Company’s fair value methodology. Write downs are included in “Other Expenses” within noninterest expense on the Company’s Consolidated Statements of Income. ​ The decrease in premises and equipment, net at December 31, 2023, compared to December 2022, was primarily driven by the sale-leaseback transactions executed in 2023. Refer to Note 6 “Leases” in this Form 10-K for further discussion regarding the sale-leaseback transactions. ​

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration