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PREMISES AND EQUIPMENT (Tables) | 6 Months Ended
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Jun. 30, 2023
PREMISES AND EQUIPMENT |
Schedule of major classifications of premises and equipment, stated at cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2023 |  | 2022
​ | ​ | (In Thousands)
Land | ​ | $ | 39,617 | ​ | $ | 39,622
Buildings and improvements | ​ |  | 106,135 | ​ |  | 105,096
Furniture, fixtures and equipment | ​ |  | 69,224 | ​ |  | 67,505
Operating leases right of use asset | ​ |  | 7,177 | ​ |  | 7,397
​ | ​ |  | 222,153 | ​ |  | 219,620
Less: accumulated depreciation | ​ |  | 81,597 | ​ |  | 78,550
| ​ | $ | 140,556 | ​ | $ | 141,070
Schedule of information about operating lease | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2023 |  | December 31, 2022
​ | ​ | (In Thousands)
Statement of Financial Condition | ​ | ​ | ​ | ​ | ​ | ​
Operating leases right of use asset | ​ | $ | 7,177 | ​ | $ | 7,397
Operating leases liability | ​ | $ | 7,416 | ​ | $ | 7,599
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the Three Months Ended
​ | ​ | June 30, 2023 |  | June 30, 2022
​ | ​ | (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) | ​ | $ | 433 | ​ | $ | 389
​ | ​ | ​ | ​ | ​ | ​ | ​
Supplemental Cash Flow Information | ​ | ​ | ​ | ​ |  | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ |  | ​
Operating cash flows from operating leases | ​ | $ | 403 | ​ | $ | 381
Right of use assets obtained in exchange for lease obligations: | ​ | ​ | ​ | ​ |  | ​
Operating leases | ​ |  | — | ​ | ​ | —
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Six Months Ended
​ |  | June 30, 2023 |  | June 30, 2022
​ | ​ | (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) | ​ | $ | 843 | ​ | $ | 758
​ | ​ | ​ | ​ | ​ | ​ | ​
Supplemental Cash Flow Information | ​ |  | ​ | ​ |  | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ |  | ​ | ​ |  | ​
Operating cash flows from operating leases | ​ | $ | 795 | ​ | $ | 741
Right of use assets obtained in exchange for lease obligations: | ​ |  | ​ | ​ |  | ​
Operating leases | ​ | ​ | 296 | ​ | ​ | —
​
Schedule of future expected lease payments for leases with terms exceeding one year | ​
​ | ​ | ​ | ​
2023 |  | $ | 699
2024 | ​ |  | 1,313
2025 | ​ |  | 1,297
2026 | ​ |  | 1,241
2027 | ​ |  | 1,173
2028 | ​ | ​ | 900
Thereafter | ​ |  | 1,899
​ | ​ | ​ | ​
Future lease payments expected | ​ |  | 8,522
​ | ​ | ​ | ​
Less: interest portion of lease payments | ​ |  | (1,106)
​ | ​ | ​ | ​
Lease liability | ​ | $ | 7,416

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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- References No definition available. + 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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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