XML 29 R13.htm IDEA: XBRL DOCUMENT
v3.20.4

Premises and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2020
Property, Plant and Equipment [Abstract] |
Premises and Equipment | PREMISES AND EQUIPMENT Details of premises and equipment, at cost, for the periods indicated, were as follows:
|  | December 31,
(In thousands) |  | 2020 |  | 2019
Buildings and leasehold improvements |  | $ | 46,054 |  |  | $ | 46,856 |
Furniture, fixtures and equipment |  | 19,916 |  |  | 18,915 |
Land and land improvements |  | 9,238 |  |  | 9,198 |
Total cost |  | 75,208 |  |  | 74,969 |
Accumulated depreciation and amortization |  | (35,324) |  |  | (33,133) |
Net premises and equipment |  | $ | 39,884 |  |  | $ | 41,836 |
At December 31, 2020 and 2019, the Company had capitalized software costs of $2.3 million and related accumulated depreciation expense of $2.2 million and $2.1 million, respectively, and was presented within other assets on the consolidated statements of condition. Depreciation and amortization expense for the periods indicated were as follows:
(In thousands) |  |  |  | For The Year Ended December 31,
Fixed Asset Type |  | Income Statement Line Item |  | 2020 |  | 2019 |  | 2018
Furniture and equipment |  | Furniture, equipment and data processing |  | $ | 2,113 |  |  | $ | 2,132 |  |  | $ | 1,938 |
Premises |  | Net occupancy costs |  | 1,593 |  |  | 1,593 |  |  | 1,609 |
Software |  | Furniture, equipment and data processing |  | 122 |  |  | 166 |  |  | 218 |
Total |  |  |  | $ | 3,828 |  |  | $ | 3,891 |  |  | $ | 3,765 |
The Company did not have any material gains or losses from the sale of premises and equipment for the year ended December 31, 2020, 2019 or 2018.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration