XML 49 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1

Premises and Equipment (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of Premises and Equipment

Details of premises and equipment, at cost, for the periods indicated, were as follows:

						December 31,
(In thousands)						2023						2022
Buildings and leasehold improvements						$	47,566					$	46,670
Furniture, fixtures and equipment						19,120						20,036
Land and land improvements						9,320						9,275
Total cost						76,006						75,981
Accumulated depreciation and amortization						(40,957)						(39,959)
Premises and equipment, net						$	35,049					$	36,022

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						2023						2022						2021
Furniture and equipment						Furniture, equipment and data processing						$	1,514					$	1,796					$	1,994
Premises						Net occupancy costs						1,618						1,560						1,623
Software						Furniture, equipment and data processing						239						134						91
Total												$	3,371					$	3,490					$	3,708

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

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

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration