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v3.25.1

Premises and Equipment | 3 Months Ended
--- | ---
Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Premises and Equipment | Premises and Equipment Premises and equipment as of the dates indicated consist of the following:
| March 31, 2025 |  | December 31, 2024
Land | $ | 23,378 |  |  | $ | 25,818 |
Office buildings | 68,090 |  |  | 75,450 |
Furniture, fixtures and equipment | 19,432 |  |  | 19,880 |
Total | 110,900 |  |  | 121,148 |
Less: accumulated depreciation | (48,553) |  |  | (51,276) |
Premises and equipment, net | $ | 62,347 |  |  | $ | 69,872 |
The carrying balance of premises and equipment held for sale, at the lower of cost or fair value, was $8,240 and $616 at March 31, 2025 and December 31, 2024, respectively. The majority of the change can be traced to the reclassification of the $6,310 of premises and equipment associated with our two Knoxville, Tennessee branches, consistent with the announced sale of those locations expected to close in the second quarter of 2025. Depreciation expense associated with premises and equipment was $925 and $911 for the three months ended March 31, 2025 and 2024, respectively.

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- 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
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