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v3.20.4

Note 5 - Premises and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2020
Notes Tables |
Components of premises and equipment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2019
​ | ​ | (dollars in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​
Land | ​ | $ | 13,403 | ​ | $ | 13,632
Buildings (useful lives 15 to 50 years) | ​ |  | 67,844 | ​ |  | 66,070
Furniture and equipment (useful lives 3 to 10 years) | ​ |  | 42,667 | ​ |  | 40,228
Premises and equipment | ​ |  | 123,914 | ​ |  | 119,930
Less accumulated depreciation | ​ |  | 51,221 | ​ |  | 46,071
Premises and equipment, net | ​ | $ | 72,693 | ​ | $ | 73,859
Maturities of operating lease liabilities | ​
​ | ​ | ​ | ​
​ |  | Amount
Year ending December 31: |  | (dollars in thousands)
2021 |  | ​ | 323
2022 |  | ​ | 256
2023 |  | ​ | 200
2024 |  | ​ | 144
2025 |  | ​ | 153
Thereafter |  | ​ | 703
​ | ​ | $ | 1,779
Contractual maturities of sales-type and direct financing lease receivables | ​
​ | ​ | ​ | ​
​ |  | Amount
Year ending December 31: |  | (dollars in thousands)
2021 |  | ​ | 3,879
2022 |  | ​ | 14,983
2023 |  | ​ | 21,059
2024 |  | ​ | 17,248
2025 |  | ​ | 14,780
Thereafter |  | ​ | 991
Total lease payments receivable | ​ | $ | 72,940
Unguaranteed residual values | ​ | ​ | 239
Unearned lease/residual income | ​ | ​ | (7,163)
​ | ​ | $ | 66,016
Plus deferred origination costs, net of fees | ​ | ​ | 1,072
​ | ​ | $ | 67,088
Less allowance | ​ | ​ | (1,764)
Total lease payments receivable | ​ | $ | 65,324

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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=121609121&loc=SL77918701-209980 + Details
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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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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