XML 31 R15.htm IDEA: XBRL DOCUMENT v3.24.0.1
Premises and Equipment
12 Months Ended
Dec. 31, 2023
Premises and Equipment  
Premises and Equipment

Note 7: Premises and Equipment

Premises and equipment at December 31, were as follows:

2023

2022

   

   

Accumulated

   

   

   

Accumulated

   

   

Depreciation/

Net Book

Depreciation/

Net Book

Cost

Amortization

Value

Cost

Amortization

Value

Land

$

29,741

$

-

$

29,741

$

29,741

$

-

$

29,741

Buildings

 

58,311

 

25,911

 

32,400

 

54,075

 

24,427

 

29,648

Leasehold improvements

 

7,785

 

1,574

 

6,211

 

2,790

 

1,280

 

1,510

Furniture and equipment

 

57,447

 

46,489

 

10,958

 

58,183

46,727

 

11,456

Total Premises and Equipment

$

153,284

$

73,974

$

79,310

$

144,789

$

72,434

$

72,355

The Company had $1.0 million and $4.6 million of fixed assets held for sale as of December 31, 2023 and 2022, respectively.  These fixed assets held for sale are reported with other assets on the Consolidated Balance Sheets.