XML 29 R14.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 | Premises and Equipment Premises and equipment at December 31, 2023 and 2022 consisted of the following:
($ in thousands) |  | Estimated Useful Lives |  | 2023 |  | 2022
Land |  |  |  | $ | 52,443 |  |  | 45,363 |
Buildings |  | 15 to 40 years |  | 127,985 |  |  | 114,884 |
Furniture and equipment |  | 5 to 10 years |  | 35,214 |  |  | 31,920 |
Vehicles |  | 3 years |  | 2,384 |  |  | 1,227 |
Leasehold improvements |  | 5 to 39 years |  | 1,644 |  |  | 1,644 |
Total cost |  |  |  | 219,670 |  |  | 195,038 |
Less accumulated depreciation and amortization |  |  |  | (68,713) |  |  | (60,851) |
Total premises and equipment |  |  |  | $ | 150,957 |  |  | 134,187 |
Depreciation expense amounted to $7.8 million, $6.9 million, and $6.2 million for the years ended December 31, 2023, 2022, and 2021, respectively, and is recorded in occupancy expense.

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