XML 27 R14.htm IDEA: XBRL DOCUMENT
v3.23.3

Premises and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Premises and Equipment | Note 5. Premises and Equipment, net The following table presents premises and equipment, net of accumulated depreciation, as of the dates stated.
|  | December 31, |
(Dollars in thousands) |  | 2022 |  |  | 2021 |
Buildings and land |  | $ | 23,134 |  |  | $ | 25,510 |
Furniture, fixtures and equipment |  |  | 6,065 |  |  |  | 6,004 |
Software |  |  | 262 |  |  |  | 324 |
Construction in progress |  |  | — |  |  |  | 41 |
Total cost |  |  | 29,461 |  |  |  | 31,879 |
Less: Accumulated depreciation |  |  | (6,309 | ) |  |  | (5,255 | )
Premises and equipment, net |  | $ | 23,152 |  |  | $ | 26,624 |
Depreciation expense for the years ended December 31, 2022, 2021, and 2020 was $1.9 million, $2.0 million, and $924 thousand, respectively. Software amortization expense for the years ended December 31, 2022, 2021, and 2020 was $96 thousand, $137 thousand, and $55 thousand, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration