XML 53 R17.htm IDEA: XBRL DOCUMENT v3.22.0.1
Office Properties and Equipment, net
 12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Office Properties and Equipment, net Office Properties and Equipment, net
Office properties and equipment less accumulated depreciation at December 31, 2021 and 2020 are summarized as follows:
December 31,
20212020
(In thousands)
Land$12,900 $10,174 
Buildings36,897 31,523 
Land and building improvements36,683 35,307 
Leasehold improvements22,636 22,166 
Furniture and equipment36,157 33,971 
145,273 133,141 
Less accumulated depreciation and amortization(66,565)(57,167)
Total office properties and equipment, net$78,708 $75,974 
    
Land and building improvements at December 31, 2021 and 2020 included $923,000 and $2.6 million, respectively, in construction in progress for the renovation of Columbia Bank's corporate headquarters and various other facilities. At December 31, 2020, $1.9 million included in buildings, are properties classified as held-for-sale, and carried at fair value. These properties were sold during the year ended December 31, 2021.
Depreciation and amortization expense for the years ended December 31, 2021, 2020 and 2019, amounted to $6.7 million, $6.5 million, $4.9 million, respectively.