XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.22.1

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.

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://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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration