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Premises and Equipment, Net | 12 Months Ended
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Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
Premises and Equipment, Net | (7.) PREMISES AND EQUIPMENT, NET Major classes of premises and equipment at December 31 are summarized as follows (in thousands):
|  | 2021(1) |  |  | 2020 |
Land and land improvements |  | $ | 5,019 |  |  | $ | 6,022 |
Buildings and leasehold improvements |  |  | 50,253 |  |  |  | 56,842 |
Furniture, fixtures, equipment and vehicles |  |  | 39,759 |  |  |  | 40,996 |
Premises and equipment |  |  | 95,031 |  |  |  | 103,860 |
Accumulated depreciation and amortization |  |  | (54,920 | ) |  |  | (63,250 | )
Premises and equipment, net |  | $ | 40,111 |  |  | $ | 40,610 |
(1) The premises and equipment balance at December 31, 2021, excludes amounts reclassified to assets held for sale. See Note 3 - Restructuring Charges for additional information. Depreciation and amortization expense included in occupancy and equipment expense on the consolidated statements of income for the years ended December 31 was as follows (in thousands):
|  | 2021 |  |  | 2020 |  |  | 2019 |
Occupancy and equipment expense |  | $ | 3,905 |  |  | $ | 4,109 |  |  | $ | 4,382 |
Computer and data processing expense |  |  | 659 |  |  |  | 637 |  |  |  | 599 |
Total depreciation and amortization expense |  | $ | 4,564 |  |  | $ | 4,746 |  |  | $ | 4,981 |

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- 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
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