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Premises and Equipment, Net
 12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Premises and Equipment, Net

(6.) PREMISES AND EQUIPMENT, NET

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