XML 79 R42.htm IDEA: XBRL DOCUMENT v3.25.0.1
Premises and Equipment (Tables)
12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Premises and Equipment
The following table presents the components of premises and equipment at December 31:

(Dollars in thousands)20242023
Land$1,072 $3,465 
Buildings and improvements7,779 13,393 
Furniture, fixtures and equipment14,931 18,300 
Software6,787 7,140 
Construction in progress270 45 
Leasehold improvements2,836 2,836 
 33,675 45,179 
Accumulated depreciation(21,200)(24,251)
Premises and equipment, net$12,475 $20,928 
Schedule of Lease Cost
The following shows lease costs for the years ended:
(Dollars in thousands)December 31, 2024December 31, 2023December 31, 2022
Operating lease cost$1,990 $1,795 $1,781 
Amortization of right-of-use assets, finance leases10 57 
Short-term lease cost— 32 
Variable lease cost— 38 38 
Sublease payments received(388)(385)— 
Total lease cost$1,603 $1,466 $1,908 
Schedule of Operating Lease Liability
For operating leases with initial or remaining terms of one year or more as of December 31, 2024, the following table presents future minimum payments for the twelve month periods ended December 31:
(Dollars in thousands)Operating Leases
2025$3,234 
20263,169 
20273,241 
20283,261 
20293,023 
2030 and thereafter25,547 
Total future minimum lease payments$41,475 
Less: Amounts representing interest(13,398)
Present value of net future minimum lease payments$28,077