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PREMISES AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2023

PREMISES AND EQUIPMENT

Schedule of major classifications of premises and equipment, stated at cost

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2023			2022
​	​	(In Thousands)
Land	​	$	39,617	​	$	39,622
Buildings and improvements	​		106,988	​		105,096
Furniture, fixtures and equipment	​		70,035	​		67,505
Operating leases right of use asset	​		6,900	​		7,397
​	​		223,540	​		219,620
Less: accumulated depreciation	​		83,647	​		78,550
	​	$	139,893	​	$	141,070

Schedule of information about operating lease

​

​	​	​	​	​	​	​
​		September 30, 2023			December 31, 2022
​	​	(In Thousands)
Statement of Financial Condition	​	​	​	​	​	​
Operating leases right of use asset	​	$	6,900	​	$	7,397
Operating leases liability	​	$	7,146	​	$	7,599
​	​	​	​	​	​	​
​		For the Three Months Ended
​	​	September 30, 2023			September 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)	​	$	446	​	$	408
​	​	​	​	​	​	​
Supplemental Cash Flow Information	​	​	​	​	​	​
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​
Operating cash flows from operating leases	​	$	439	​	$	400
Right of use assets obtained in exchange for lease obligations:	​	​	​	​	​	​
Operating leases	​		—	​	​	618

​

​

​	​	​	​	​	​	​
​	​	For the Nine Months Ended
​		September 30, 2023			September 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)	​	$	1,289	​	$	1,166
​	​	​	​	​	​	​
Supplemental Cash Flow Information	​		​	​	​	​
Cash paid for amounts included in the measurement of lease liabilities:	​		​	​	​	​
Operating cash flows from operating leases	​	$	1,234	​	$	1,141
Right of use assets obtained in exchange for lease obligations:	​		​	​	​	​
Operating leases	​	​	296	​	​	618

​

Schedule of future expected lease payments for leases with terms exceeding one year

​

​	​	​	​
2023		$	356
2024	​		1,313
2025	​		1,297
2026	​		1,241
2027	​		1,173
2028	​	​	900
Thereafter	​		1,899
​	​	​	​
Future lease payments expected	​		8,179
​	​	​	​
Less: interest portion of lease payments	​		(1,033)
​	​	​	​
Lease liability	​	$	7,146

​

X

- 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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X

- 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

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- References

No definition available.

+ Details

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X

- 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

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