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Note 5 - Premises and Equipment (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Components of premises and equipment

​

​	​	​	​	​	​	​
​		2024			2023
​	​	(dollars in thousands)
​	​	​	​	​	​	​
Land	​	$	27,096	​	$	17,807
Buildings (useful lives 15 to 39 years)	​		116,895	​		110,271
Construction in process - buildings	​	​	28,535	​	​	7,773
Furniture and equipment (useful lives 3 to 15 years)	​		58,094	​		52,350
Premises and equipment	​		230,620	​		188,201
Less accumulated depreciation	​		71,467	​		64,924
Premises and equipment, net	​	$	159,153	​	$	123,277
​	​	​	​	​	​	​

Maturities of operating lease liabilities

​

​	​	​	​
​		Amount
Year ending December 31:		(dollars in thousands)
2025		$	461
2026		​	434
2027		​	427
2028		​	429
2029		​	305
Thereafter		​	2,185
​	​	$	4,241
​	​	​	​

Contractual maturities of sales-type and direct financing lease receivables

​

​	​	​	​
​		Amount
Year ending December 31:		(dollars in thousands)
2025		$	2,087
2026		​	3,184
2027		​	4,828
2028		​	7,247
2029		​	1,160
Thereafter		​	—
Total lease payments receivable	​	$	18,506
Unguaranteed residual values	​	​	165
Unearned lease/residual income	​	​	(1,595)
​	​	$	17,076
Plus deferred origination costs, net of fees	​	​	18
​	​	$	17,094
Less allowance	​	​	(580)
Total lease payments receivable	​	$	16,514
​	​	​	​

X

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-10

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