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PREMISES AND EQUIPMENT (Tables) | 9 Months Ended
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Sep. 30, 2022
PREMISES AND EQUIPMENT |
Schedule of major classifications of premises and equipment, stated at cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31,
​ |  | 2022 |  | 2021
​ | ​ | (In Thousands)
Land |  | $ | 39,615 | ​ | $ | 39,440
Buildings and improvements | ​ |  | 104,023 | ​ |  | 101,207
Furniture, fixtures and equipment | ​ |  | 65,175 | ​ |  | 57,982
Operating leases right of use asset | ​ |  | 7,645 | ​ |  | 7,715
| ​ |  | 216,458 | ​ |  | 206,344
Less: accumulated depreciation | ​ |  | 77,048 | ​ |  | 73,611
| ​ | $ | 139,410 | ​ | $ | 132,733
Schedule of information about operating lease | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2022 |  | December 31, 2021
​ | ​ | (In Thousands)
Statement of Financial Condition | ​ | ​ | ​ |  | ​ | ​
Operating leases right of use asset | ​ | $ | 7,645 | ​ | $ | 7,715
Operating leases liability | ​ | $ | 7,839 | ​ | $ | 7,886
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the Three Months Ended
​ | ​ | September 30, 2022 |  | September 30, 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) | ​ | $ | 408 | ​ | $ | 386
​ | ​ | ​ | ​ | ​ | ​ | ​
Supplemental Cash Flow Information | ​ | ​ | ​ | ​ |  | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ |  | ​
Operating cash flows from operating leases | ​ | $ | 400 | ​ | $ | 375
Right of use assets obtained in exchange for lease obligations: | ​ | ​ | ​ | ​ |  | ​
Operating leases | ​ |  | 618 | ​ | ​ | 74
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Nine Months Ended
​ |  | September 30, 2022 |  | September 30, 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) | ​ | $ | 1,166 | ​ | $ | 1,153
​ | ​ | ​ | ​ | ​ | ​ | ​
Supplemental Cash Flow Information | ​ |  | ​ | ​ |  | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ |  | ​ | ​ |  | ​
Operating cash flows from operating leases | ​ | $ | 1,141 | ​ | $ | 1,117
Right of use assets obtained in exchange for lease obligations: | ​ |  | ​ | ​ |  | ​
Operating leases | ​ | ​ | 618 | ​ | ​ | 74
Schedule of future expected lease payments for leases with terms exceeding one year | ​
​ | ​ | ​ | ​
2022 |  | $ | 303
2023 | ​ |  | 1,199
2024 | ​ |  | 1,146
2025 | ​ |  | 1,126
2026 | ​ |  | 1,063
2027 | ​ | ​ | 987
Thereafter | ​ |  | 3,206
​ | ​ | ​ | ​
Future lease payments expected | ​ |  | 9,030
​ | ​ | ​ | ​
Less: interest portion of lease payments | ​ |  | (1,191)
​ | ​ | ​ | ​
Lease liability | ​ | $ | 7,839

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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References No definition available. + 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 https://asc.fasb.org/extlink&oid=128292326&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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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