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Premises and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2020
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment [Table Text Block] | Premises and equipment are summarized as follows:
|  | Estimated Useful Life (Years) |  | 2020 |  |  | 2019 |
|  | (dollars in thousands)
Land |  | - |  | $ | 7,232 |  |  | $ | 2,403 |
Buildings |  | 10-25 |  |  | 15,159 |  |  |  | 15,159 |
Furniture, fixtures and equipment |  | 3-7 |  |  | 40,930 |  |  |  | 35,637 |
Leasehold improvements |  | 10-20 |  |  | 28,860 |  |  |  | 16,842 |
Subtotal |  |  |  |  | 92,181 |  |  |  | 70,041 |
Less: accumulated depreciation, amortization and fair value adjustments |  |  |  |  | 62,073 |  |  |  | 50,805 |
Total premises and equipment, net |  |  |  | $ | 30,108 |  |  | $ | 19,236 |
Schedule of Capital Lease in Premises and Equipment [Table Text Block] | The Company has included this lease in premises and equipment as follows:
|  | 2020 |  |  | 2019 |
|  | (dollars in thousands) |
Capital Lease |  | $ | 3,408 |  |  | $ | 3,408 |
Less: accumulated amortization |  |  | 2,038 |  |  |  | 1,867 |
|  | $ | 1,370 |  |  | $ | 1,541 |
Schedule of Future Minimum Lease Payments for Finance Leases [Table Text Block] | The following is a schedule by year of future minimum lease payments under the finance lease, together with the present value of net minimum lease payments as of December 31, 2020 (dollars in thousands):
2021 | $ | 321 |
2022 |  | 321 |
2023 |  | 323 |
2024 |  | 353 |
2025 |  | 353 |
Thereafter |  | 1,029 |
Total minimum lease payments |  | 2,700 |
Less amount representing interest |  | 567 |
Present value of net minimum lease payments | $ | 2,133 |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] | A maturity analysis of operating lease liabilities and reconciliation of the undiscounted cash flows to the total operating lease liability is as follows:
|  | December 31, 2020 |
|  | (dollars in thousands) |
Lease payments due: |  |  |  |
Less than 1 year |  | $ | 4,229 |
1 year through less than 2 years |  |  | 3,378 |
2 years through less than 3 years |  |  | 3,060 |
3 years through less than 4 years |  |  | 2,523 |
4 years through 5 years |  |  | 2,231 |
After 5 years |  |  | 4,435 |
Total undiscounted cash flows |  |  | 19,856 |
Impact of discounting |  |  | (1,830 | )
Total lease liability |  | $ | 18,026 |

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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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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121616839&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 + Details
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