XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.21.1

Note 4 - Premises and Equipment, Net | 3 Months Ended
--- | ---
Mar. 31, 2021
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | 4. PREMISES AND EQUIPMENT, NET Premises and equipment are comprised of the following:
|  | March 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Land and improvements |  | $ | 14,258,000 |  |  | $ | 16,533,000 |
Buildings |  |  | 52,717,000 |  |  |  | 56,114,000 |
Furniture and equipment |  |  | 21,481,000 |  |  |  | 21,522,000 |
|  |  | 88,456,000 |  |  |  | 94,169,000 |
Less: accumulated depreciation |  |  | 33,068,000 |  |  |  | 35,210,000 |
Premises and equipment, net |  | $ | 55,388,000 |  |  | $ | 58,959,000 |
Depreciation expense totaled $1.4 million and $1.3 million during the first quarters of 2021 and 2020, respectively.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
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