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Premises and Equipment (Tables)

12 Months Ended

Dec. 31, 2021

Property Plant And Equipment [Abstract]

Premises and Equipment

Year-end premises and equipment owned and utilized in the operations of the Company were as follows:

			2021				2020
Land		$	6,807			$	4,594
Buildings			30,950				24,717
Furniture, fixtures and equipment			17,309				11,646
Leasehold Improvements			1,013				541
Right of use assets			6,360				4,829
			62,439				46,327
Less accumulated depreciation			(24,919	)			(20,707	)
Net book value		$	37,520			$	25,620

Schedule of Premises and Equipment Subject to Lease Agreements

Year-end premises and equipment subject to lease agreements in which the Company acts as lessor were as follows. See NOTE - 9 for additional lease disclosures:

			2021				2020
Buildings		$	7,567			$	5,215
Equipment			794				794
			8,361				6,009
Less: accumulated amortization			(2,001	)			(1,180	)
Total		$	6,360			$	4,829

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Schedule of premises and equipment subject to lease agreements.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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