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Premises and Equipment

12 Months Ended

Dec. 31, 2020

Premises and Equipment [Abstract]

Premises and Equipmentt

Note 6 - Premises and Equipment

			December 31,
			2020			2019
			(In Thousands)
Land		$	1,646		$	2,116
Buildings and improvements			7,080			15,237
Leasehold improvements			13,713			10,033
Furniture, fixtures and equipment			13,090			13,155
			35,529			40,541
Accumulated depreciation and amortization			(20,257)			(20,621)
		$	15,272		$	19,920

Depreciation and amortization expense for the years ended December 31, 2020 and 2019 was $2,995,000 and $2,886,000, respectively.

Buildings and improvements include a building constructed on property leased from a related party (see Note 3).

Rental expenses, included in occupancy expense of premises, related to the occupancy of premises and related shared costs for common areas totaled $4,254,000 and $3,407,000 for the years ended December 31, 2020 and 2019, respectively. The minimum obligation under non-cancelable, non-discounted lease agreements expiring through December 31, 2032, for each of the years ended December 31 is as follows (In Thousands):

2021	$	3,582
2022		3,176
2023		2,331
2024		1,939
2025		1,520
Thereafter		4,414
	$	16,962

 

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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