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Premises and Equipment and Assets Held for Sale (Tables)

12 Months Ended

Dec. 31, 2024

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule for Classification of Premises and Equipment

Classifications of premises and equipment as of December 31, 2024 and 2023 and were as follows:

		2024				2023
Premises		$	41,667			$	43,883
Furniture, fixtures and equipment			15,609				16,789
Leasehold improvements			6,339				7,182
Total cost			63,615				67,854
Less accumulated depreciation, amortization and impairment			(33,900	)			(33,398	)
Net book value of premises, furniture, fixtures, equipment, and leasehold improvements			29,715				34,456
Construction in progress			529				374
Land			30,258				31,797
Premises and equipment, net		$	60,502			$	66,627

Change in Assets Held for Sale

The following table presents the change in assets held for sale for the years ended December 31, 2024, 2023, and 2022:

		2024				2023				2022
Beginning balance		$	4,484			$	8,673			$	9,153
Transfers in			2,095				—				2,961
Proceeds from sales			(6,044	)			(2,538	)			(3,277	)
Net gains on sales			1,490				349				208
Impairment charge			—				(2,000	)			(372	)
Ending balance		$	2,025			$	4,484			$	8,673

X

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

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- References

No definition available.

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X

- 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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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