XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Premises and Equipment | 6 Months Ended
--- | ---
Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Premises and Equipment | Premises and Equipment The following table presents information regarding the premises and equipment as of June 30, 2024 and December 31, 2023:
($ in thousands) |  | June 30, 2024 |  | December 31, 2023
Leasehold improvements |  | $ | 9,243 |  |  | $ | 9,135 |
Furniture and fixtures |  | 4,596 |  |  | 4,814 |
Equipment and others |  | 3,524 |  |  | 3,504 |
Total premises and equipment |  | 17,363 |  |  | 17,453 |
Accumulated depreciation |  | (12,647) |  |  | (12,205) |
Total premises and equipment, net |  | $ | 4,716 |  |  | $ | 5,248 |
Total depreciation expense included in occupancy and equipment expenses was $332 thousand and $339 thousand for the three months ended June 30, 2024 and 2023, respectively and $699 thousand and $673 thousand for the six months ended June 30, 2024 and 2023, 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/1943274/2147477798/958-360-50-6 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration