XML 37 R14.htm IDEA: XBRL DOCUMENT
v3.22.4

PREMISES AND FIXED ASSETS, NET AND PREMISES HELD FOR SALE | 12 Months Ended
--- | ---
Dec. 31, 2022
PREMISES AND FIXED ASSETS, NET AND PREMISES HELD FOR SALE |
PREMISES AND FIXED ASSETS, NET AND PREMISES HELD FOR SALE | 7. PREMISES AND FIXED ASSETS, NET AND PREMISES HELD FOR SALE Premises and Fixed Assets, Net ​ The following is a summary of premises and fixed assets, net: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
(In thousands) |  | 2022 |  | 2021
Land | ​ | $ | 10,824 | ​ | $ | 10,824
Buildings | ​ |  | 21,688 | ​ |  | 21,323
Leasehold improvements | ​ |  | 26,862 | ​ |  | 26,120
Furniture, fixtures and equipment | ​ |  | 25,750 | ​ |  | 25,110
Premises and fixed assets, gross | ​ | $ | 85,124 | ​ | $ | 83,377
Less: accumulated depreciation and amortization | ​ |  | (38,375) | ​ |  | (33,009)
Premises and fixed assets, net | ​ | $ | 46,749 | ​ | $ | 50,368
​ Depreciation and amortization expense amounted to $7.4 million, $6.5 million and $4.1 million during the years ended December 31, 2022, 2021 and 2020, respectively. Premises Held for Sale ​ There were no premises held for sale as of December 31, 2022. The aggregate recorded balance of the Company’s premises held for sale was $556 thousand at December 31, 2021 During the year ended December 31, 2021, the Company transferred two real estate properties utilized as retail branches to premises held for sale totaling $2.8 million. ​ During each of the years ended December 31, 2022 and 2021, the Company sold one real estate property utilized as a retail branch totaling $1.9 million and $2.2 million, respectively. The Company recorded a gain of $1.4 million and $550 thousand in gain on sale of securities and other assets in the consolidated statements of income.

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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration