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Premises and Equipment, Net (Tables) | 12 Months Ended
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Dec. 31, 2023
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):
|  | 2023(1) |  |  | 2022(1) |
Land and land improvements |  | $ | 5,019 |  |  | $ | 5,019 |
Buildings and leasehold improvements |  |  | 52,601 |  |  |  | 51,206 |
Furniture, fixtures, equipment and vehicles |  |  | 45,369 |  |  |  | 44,974 |
Premises and equipment |  |  | 102,989 |  |  |  | 101,199 |
Accumulated depreciation and amortization |  |  | (63,087 | ) |  |  | (59,213 | )
Premises and equipment, net |  | $ | 39,902 |  |  | $ | 41,986 |
(1) The premises and equipment balances exclude amounts reclassified to assets held for sale. See Note 2, 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):
|  | 2023 |  |  | 2022 |  |  | 2021 |
Occupancy and equipment expense |  | $ | 3,658 |  |  | $ | 3,971 |  |  | $ | 3,905 |
Computer and data processing expense |  |  | 1,367 |  |  |  | 888 |  |  |  | 659 |
Total depreciation and amortization expense |  | $ | 5,025 |  |  | $ | 4,859 |  |  | $ | 4,564 |

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- 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
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