XML 28 R14.htm IDEA: XBRL DOCUMENT
v3.24.0.1

PREMISES AND EQUIPMENT | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
PREMISES AND EQUIPMENT | 5. PREMISES AND EQUIPMENT Premises and equipment consisted of the following as of December 31, 2023 and 2022:
| December 31,
(Dollars in thousands) | 2023 |  | 2022
Land | $ | 22,564 |  |  | $ | 23,150 |
Office buildings and improvements | 148,362 |  |  | 145,793 |
Furniture, fixtures and equipment | 38,867 |  |  | 37,194 |
Gross premises and equipment | 209,793 |  |  | 206,137 |
Accumulated depreciation and amortization | (113,609) |  |  | (114,503) |
Net premises and equipment | $ | 96,184 |  |  | $ | 91,634 |
Depreciation and amortization of premises and equipment were charged to the following operating expenses during the periods presented:
| Year Ended December 31,
(Dollars in thousands) | 2023 |  | 2022 |  | 2021
Net occupancy | $ | 4,813 |  |  | $ | 4,720 |  |  | $ | 4,570 |
Equipment | 2,130 |  |  | 2,145 |  |  | 2,414 |
Total | $ | 6,943 |  |  | $ | 6,865 |  |  | $ | 6,984 |

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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration