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Premises and Equipment (Tables)

12 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

Schedule of Premises and Equipment

Premises and equipment consisted of the following:

(Dollars in thousands)			December 31, 2022						December 31, 2021
Land			$	13,080					$	12,992
Buildings			55,001						52,558
Leasehold improvements			37,406						35,235
Automobiles and aircraft			9,929						9,820
Furniture, fixtures and equipment			35,465						35,091
			150,881						145,696
Accumulated depreciation			(47,542)						(39,967)
			$	103,339					$	105,729

Schedule of Lease Cost

Lease costs were as follows:

			Year Ended December 31,
(Dollars in thousands)			2022						2021						2020
Operating lease cost			$	4,242					$	4,538					$	5,290
Variable lease cost			880						443						422
Total lease cost			$	5,122					$	4,981					$	5,712

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, 2022
Lease payments due:
Within one year			$	5,515
After one but within two years			5,275
After two but within three years			5,181
After three but within four years			4,922
After four but within five years			4,770
After five years			12,848
Total undiscounted cash flows			38,511
Discount on cash flows			(4,476)
Total lease liability			$	34,035

X

- 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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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No definition available.

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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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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