XML 28 R13.htm IDEA: XBRL DOCUMENT
v3.20.4

Premises and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2020
Property Plant And Equipment [Abstract] |
Premises and Equipment | Note 5 — Premises and Equipment The following is a summary of the major components of premises and equipment:
|  | As of December 31, |
|  | 2020 |  |  | 2019 |
|  | (in thousands) |
Land |  | $ | 6,850 |  |  | $ | 7,980 |
Building and improvements |  |  | 12,423 |  |  |  | 14,120 |
Furniture and equipment |  |  | 31,973 |  |  |  | 27,358 |
Leasehold improvements |  |  | 14,813 |  |  |  | 12,715 |
Leased equipment |  |  | 880 |  |  |  | 879 |
|  |  | 66,939 |  |  |  | 63,052 |
Accumulated depreciation and amortization |  |  | (40,508 | ) |  |  | (36,982 | )
Total premises and equipment, net |  | $ | 26,431 |  |  | $ | 26,070 |
Depreciation and amortization expense related to premises and equipment was $4.0 million, $3.3 million and $2.6 million for the years ended December 31, 2020, 2019 and 2018, respectively.

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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration