XML 35 R16.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Premises And Equipment | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Premises And Equipment | A summary of premises and equipment and related accumulated depreciation is summarized as follows (in thousands):
| Estimated Useful Life | 2024 | 2023
Land |  | $ | 35,163 |  | $ | 35,135 |
Buildings and improvements | 10 to 30 yrs. | 102,342 |  | 101,279 |
Equipment | 3 to 10 yrs. | 39,810 |  | 45,773 |
|  | 177,315 |  | 182,187 |
Less: accumulated depreciation |  | (106,776) |  | (110,041) |
|  | $ | 70,539 |  | $ | 72,146 |
The depreciation expense for the years ended December 31, 2024, 2023, and 2022 was $4.2 million, $4.6 million, and $5.3 million, respectively. There was no impairment of the Company's premises and equipment for the years ended December 31, 2024, December 31, 2023, and December 31, 2022.

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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration