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Property and Equipment | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | NOTE 5 – Property and Equipment Property and equipment are stated at cost less accumulated depreciation. Components of property and equipment included in the consolidated balance sheets are as follows:
Schedule of components of property and equipment |  |  |  |  |  |  |  |
|  | December 31, |
(dollars in thousands) |  | 2024 |  |  | 2023 |
Land |  | $ | 11,244 |  |  |  | 11,244 |
Buildings Buildings [Member] |  |  | 54,932 |  |  |  | 54,630 |
Leasehold improvements Leasehold improvements [Member] |  |  | 5,789 |  |  |  | 5,762 |
Furniture and equipment Furniture and equipment [Member] |  |  | 22,304 |  |  |  | 21,863 |
Software |  |  | 409 |  |  |  | 409 |
Construction in process Construction in process [Member] |  |  | 56 |  |  |  | 130 |
Accumulated depreciation and amortization |  |  | (26,547 | ) |  |  | (21,907 | )
Property and equipment, excluding ROU assets |  |  | 68,187 |  |  |  | 72,131 |
ROU assets |  |  | 20,607 |  |  |  | 22,170 |
Total property and equipment |  | $ | 88,794 |  |  |  | 94,301 |
Construction in process at December 31, 2024 and 2023 consisted primarily of costs associated with information technology projects that will be completed in 2025. Depreciation and amortization expense for the years ended December 31, 2024 and 2023 was $4.7 million, respectively. Depreciation and amortization are charged to operations utilizing a straight-line method over the estimated useful lives of the assets. The estimated useful lives for the principal items follow:
Schedule of estimated useful lives of property and equipment |  |  |
Type of Asset |  | Life in Years |
Software |  |  | 3 |
Furniture and equipment |  |  | 5 to 7 |
Leasehold improvements |  |  | 5 to 15 |
Buildings |  |  | 40 |

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- 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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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