XML 61 R42.htm IDEA: XBRL DOCUMENT v3.25.4
PREMISES AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of premises and equipment
Premises and equipment consisted of the following as of December 31, 2025 and 2024:

December 31,
(Dollars in thousands)20252024
Land$22,564 $22,564 
Office buildings and improvements149,889 161,712 
Furniture, fixtures and equipment33,730 39,302 
Gross premises and equipment206,183 223,578 
Accumulated depreciation and amortization(105,563)(119,236)
Net premises and equipment$100,620 $104,342 
Schedule of operating expenses to which depreciation and amortization of premises and equipment were charged
Depreciation and amortization of premises and equipment were charged to the following operating expenses during the periods presented:

Year Ended December 31,
(Dollars in thousands)202520242023
Net occupancy$4,809 $4,740 $4,813 
Equipment2,294 2,138 2,130 
Total$7,103 $6,878 $6,943