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Premises and Equipment (Tables)

12 Months Ended

Dec. 31, 2021

Property, Plant and Equipment [Abstract]

Schedule of Premises and Equipment

Premises and equipment consisted of the following:

(Dollars in thousands)			December 31, 2021						December 31, 2020
Land			$	12,992					$	12,992
Buildings			52,558						51,377
Leasehold improvements			35,235						25,203
Automobiles and aircraft			9,820						15,542
Furniture, fixtures and equipment			35,091						29,204
			145,696						134,318
Accumulated depreciation			(39,967)						(30,914)
			$	105,729					$	103,404

Schedule of Lease Cost

Lease costs were as follows:

			Year Ended December 31,
(Dollars in thousands)			2021						2020						2019
Operating lease cost			$	4,538					$	5,290					$	4,377
Short-term lease cost			—						—						—
Variable lease cost			443						422						333
Total lease cost			$	4,981					$	5,712					$	4,710

Schedule of Total Operating Lease Liability

A maturity analysis of operating lease liabilities and reconciliation of the undiscounted cash flows to the total operating lease liability is as follows:

(Dollars in thousands)			December 31, 2021
Lease payments due:
Within one year			$	5,066
After one but within two years			4,854
After two but within three years			4,580
After three but within four years			4,600
After four but within five years			4,440
After five years			15,410
Total undiscounted cash flows			38,950
Discount on cash flows			(3,122)
Total lease liability			$	35,828

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-SubTopic 10
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