XML 98 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Corporate Premises and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Corporate premises and equipment, Gross $ 79,396 $ 75,591
Less accumulated depreciation (34,597) (31,459)
Corporate premises and equipment, net 44,799 44,132
Land    
Property, Plant and Equipment [Line Items]    
Corporate premises and equipment, Gross 9,104 8,961
Buildings    
Property, Plant and Equipment [Line Items]    
Corporate premises and equipment, Gross 48,231 45,352
Equipment, furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Corporate premises and equipment, Gross $ 22,061 $ 21,278