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Premises and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Major Classes of Premises and Equipment and Depreciation and Amortization Expense

Major classes of premises and equipment at December 31 are summarized as follows (in thousands):

 

 

 

2022(1)

 

 

2021(1)

 

Land and land improvements

 

$

5,019

 

 

$

5,019

 

Buildings and leasehold improvements

 

 

51,206

 

 

 

50,253

 

Furniture, fixtures, equipment and vehicles

 

 

44,974

 

 

 

39,759

 

Premises and equipment

 

 

101,199

 

 

 

95,031

 

Accumulated depreciation and amortization

 

 

(59,213

)

 

 

(54,920

)

Premises and equipment, net

 

$

41,986

 

 

$

40,111

 

 

(1)
The premises and equipment balance at December 31, 2022, 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):

 

 

 

2022

 

 

2021

 

 

2020

 

Occupancy and equipment expense

 

$

3,971

 

 

$

3,905

 

 

$

4,109

 

Computer and data processing expense

 

 

888

 

 

 

659

 

 

 

637

 

Total depreciation and amortization expense

 

$

4,859

 

 

$

4,564

 

 

$

4,746