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PREMISES AND EQUIPMENT

12 Months Ended

Dec. 31, 2021

PREMISES AND EQUIPMENT

PREMISES AND EQUIPMENT

9. PREMISES AND EQUIPMENT

An analysis of premises and equipment follows:

​

​	​	​	​	​	​	​
​	​	AT  DECEMBER 31,
​		2021			2020
​	​	(IN THOUSANDS)
Land	​	$	1,225	​	$	1,198
Premises	​		28,944	​		28,070
Furniture and equipment	​		8,908	​		8,502
Leasehold improvements	​		1,174	​		1,174
Total at cost	​		40,251	​		38,944
Less: Accumulated depreciation and amortization	​		26,169	​		24,608
Premises and equipment, net	​	$	14,082	​	$	14,336

​

The Company recorded depreciation and amortization expense of $1.7 million for 2021, $1.6 million for 2020, and $1.5 million for 2019.

The Company utilizes a contract cleaner to provide janitorial services for several office locations. The contract cleaner is owned by a Director of the Company. The amount paid to this related party totaled $241,000, $232,000, and $218,000 for the years ended December 31, 2021, 2020, and 2019, respectively.

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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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
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