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v3.22.4

Premises and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2022
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:
|  |  | 2022 |  |  |  | 2021 |
Land |  | $ | 6,200 |  |  | $ | 6,807 |
Buildings |  |  | 30,296 |  |  |  | 30,950 |
Furniture, fixtures and equipment |  |  | 18,474 |  |  |  | 17,309 |
Leasehold Improvements |  |  | 1,347 |  |  |  | 1,013 |
Right of use assets |  |  | 8,409 |  |  |  | 6,360 |
|  |  | 64,726 |  |  |  | 62,439 |
Less accumulated depreciation |  |  | (25,553 | ) |  |  | (24,919 | )
Net book value |  | $ | 39,173 |  |  | $ | 37,520 |
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:
|  |  | 2022 |  |  |  | 2021 |
Buildings |  | $ | 10,211 |  |  | $ | 7,567 |
Equipment |  |  | 794 |  |  |  | 794 |
|  |  | 11,005 |  |  |  | 8,361 |
Less: accumulated amortization |  |  | (2,596 | ) |  |  | (2,001 | )
Total |  | $ | 8,409 |  |  | $ | 6,360 |

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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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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