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Premises and Equipment, Net
12 Months Ended
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