XML 29 R14.htm IDEA: XBRL DOCUMENT v3.25.4
PREMISES AND EQUIPMENT
12 Months Ended
Dec. 31, 2025
PREMISES AND EQUIPMENT [Abstract]  
PREMISES AND EQUIPMENT
6.  PREMISES AND EQUIPMENT

Detail of premises and equipment at year-end follows (dollars in thousands):

   
December 31,
 
   
2025
   
2024
 
Land
 
$
9,304
   
$
9,514
 
Buildings and improvements
   
66,476
     
66,707
 
Furniture and equipment
   
48,435
     
47,166
 
Construction in process
   
2,422
     
1,365
 
     
126,637
     
124,752
 
Less accumulated depreciation
   
(75,074
)
   
(71,801
)
Premises and equipment, net
 
$
51,563
   
$
52,951
 

Depreciation expense for the years ended December 31, 2025, 2024 and 2023 was approximately $5.1 million, $5.3 million, and $5.1 million, respectively.