v3.3.1.900

Fixed Assets | 12 Months Ended
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Dec. 31, 2015
Property, Plant and Equipment [Abstract] |
Fixed Assets | FIXED ASSETS A summary of fixed assets at December 31, 2015 and 2014, is as follows:
| December 31,
(in thousands) | 2015 |  | 2014
Land | $ | 3,103 |  |  | $ | 3,103 |
Buildings and leasehold improvements | 17,837 |  |  | 17,170 |
Furniture, fixtures and equipment | 4,892 |  |  | 3,750 |
Capitalized software | 1,030 |  |  | 735 |
| 26,862 |  |  | 24,758 |
Less accumulated depreciation and amortization | 12,020 |  |  | 10,005 |
Total fixed assets | $ | 14,842 |  |  | $ | 14,753 |
Depreciation and amortization of fixed assets included in noninterest expense amounted to $2.0 million, $2.2 million, and $2.8 million in 2015, 2014, and 2013, respectively. The Company has facilities leased under agreements that expire in various years through 2028. The Company's rent expense totaled $3.1 million, $2.9 million, and $3.0 million in 2015, 2014, and 2013, respectively. Sublease rental income was $0.1 million, $0.2 million, and $0.2 million for 2015, 2014, and 2013, respectively. For leases which renew or are subject to periodic rental adjustments, the monthly rental payments will be adjusted based on current market conditions and rates of inflation. The future aggregate minimum rental commitments (in thousands) required under the leases are shown below:
Year | Amount
2016 | $ | 3,019 |
2017 | 2,656 |
2018 | 2,395 |
2019 | 2,388 |
2020 | 2,348 |
Thereafter | 8,362 |
Total | $ | 21,168 |

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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