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ACQUISITIONS - Acquisition-related expenses (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 15 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024
NONINTEREST EXPENSE |  |  |  |  |
PROVISION FOR CREDIT LOSSES | $ (746,000) | $ (983,000) | $ (1,983,000) | $ (5,004,000) |
NONINTEREST EXPENSE |  |  |  |  |
Salaries | 16,325,000 | 15,644,000 | 49,346,000 | 51,715,000 |
Furniture and equipment | 446,000 | 667,000 | 1,544,000 | 2,135,000 |
Data processing | 2,640,000 | 2,581,000 | 8,171,000 | 9,787,000 |
Marketing and customer relations | 1,380,000 | 1,679,000 | 3,372,000 | 3,874,000 |
Loan collection and servicing | 476,000 | 345,000 | 1,403,000 | 971,000 |
Total noninterest expense | $ 31,322,000 | $ 30,671,000 | $ 93,099,000 | 100,577,000 |
Town and Country |  |  |  |  |
NONINTEREST EXPENSE |  |  |  |  |
PROVISION FOR CREDIT LOSSES |  |  |  | 5,924,000 |
NONINTEREST EXPENSE |  |  |  |  |
Salaries |  |  |  | 3,584,000 |
Furniture and equipment |  |  |  | 39,000 |
Data processing |  |  |  | 2,031,000 |
Marketing and customer relations |  |  |  | 24,000 |
Loan collection and servicing |  |  |  | 125,000 |
Legal fees and other noninterest expense |  |  |  | 1,964,000 |
Total noninterest expense |  |  |  | 7,767,000 |
Total Town and Country acquisition-related expenses |  |  |  | $ 13,691,000 | $ 0

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479405/805-10-25-23 + Details
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- Definition This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses. + References No definition available. + Details
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- Definition Expense related to distribution, servicing and underwriting fees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(14)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 + Details
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- Definition Amount, excluding accrued interest, of credit loss expense (reversal of expense) on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(6)) -SubTopic 10 -Topic 220 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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- Definition Total aggregate amount of all noninterest expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(14)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 + Details
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. + References No definition available. + Details
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