XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Premises and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2024
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, |
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
Land |  | $ | 4,299 |  |  | $ | 5,319 |
Building and improvements |  |  | 8,842 |  |  |  | 9,420 |
Furniture and equipment |  |  | 33,494 |  |  |  | 31,014 |
Leasehold improvements |  |  | 19,133 |  |  |  | 20,130 |
Fixed assets in process |  |  | 1,726 |  |  |  | 1,059 |
|  |  | 67,494 |  |  |  | 66,942 |
Accumulated depreciation and amortization |  |  | (46,090 | ) |  |  | (44,983 | )
Total premises and equipment, net |  | $ | 21,404 |  |  | $ | 21,959 |
Depreciation and amortization expense related to premises and equipment was $3.2 million, $3.3 million and $3.9 million for the years ended December 31, 2024, 2023 and 2022, 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://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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration