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v3.22.1

PREMISES AND EQUIPMENT (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Premises and Equipment |
Schedule of major classification | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
​ |  | 2022 |  | 2021
​ | ​ | (In Thousands)
Land |  | $ | 39,497 | ​ | $ | 39,440
Buildings and improvements | ​ |  | 101,501 | ​ |  | 101,207
Furniture, fixtures and equipment | ​ |  | 58,415 | ​ |  | 57,982
Operating leases right of use asset | ​ |  | 7,493 | ​ |  | 7,715
| ​ |  | 206,906 | ​ |  | 206,344
Less: accumulated depreciation | ​ |  | 75,164 | ​ |  | 73,611
| ​ | $ | 131,742 | ​ | $ | 132,733
Schedule of calculated amounts of the right of use assets and lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, 2022 |  | December 31, 2021
​ | ​ | (In Thousands)
Statement of Financial Condition | ​ | ​ | ​ |  | ​ | ​
Operating leases right of use asset | ​ | $ | 7,493 | ​ | $ | 7,716
Operating leases liability | ​ | $ | 7,672 | ​ | $ | 7,886
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Three Months Ended
​ | ​ | March 31, 2022 | ​ | March 31, 2021
​ | ​ | (In Thousands)
Statement of Income | ​ | ​ | ​ | ​ | ​ | ​
Operating lease costs classified as occupancy and equipment expense (includes short-term lease costs and amortization of right of use asset) | ​ | $ | 369 | ​ | $ | 374
​ | ​ | ​ | ​ | ​ | ​ | ​
Supplemental Cash Flow Information | ​ | ​ | ​ | ​ |  | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ |  | ​
Operating cash flows from operating leases | ​ | $ | 360 | ​ | $ | 361
Schedule of Future Minimum Rental Payments for Operating Leases | ​
​ | ​ | ​ | ​
2022 | ​ | $ | 842
2023 | ​ |  | 1,094
2024 | ​ |  | 1,013
2025 | ​ |  | 990
2026 | ​ |  | 923
2027 | ​ | ​ | 885
Thereafter | ​ |  | 3,179
​ | ​ | ​ | ​
Future lease payments expected | ​ |  | 8,926
​ | ​ | ​ | ​
Less: interest portion of lease payments | ​ |  | (1,254)
​ | ​ | ​ | ​
Lease liability | ​ | $ | 7,672

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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