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Premises, Furniture, and Equipment (Tables)

12 Months Ended

Dec. 31, 2018

Property, Plant and Equipment [Abstract]

Schedule of Premises, Furniture and Equipment

Premises, furniture, and equipment was comprised of the following classifications at December 31:

		2018				2017
Land		$	17,368			$	11,541
Buildings and Improvements		79,139				60,076
Furniture and Equipment		34,961				28,902
Total Premises, Furniture and Equipment		131,468				100,519
Less:  Accumulated Depreciation		(50,841		)		(46,273		)
Total		$	80,627			$	54,246

Schedule of Capital Leased Assets

The Company has included the leases in buildings and improvements as follows: 

		2018				2017
Capital Leases		$	4,219			$	4,219
Less: Accumulated Depreciation		(1,522		)		(1,312		)
Total		$	2,697			$	2,907

Schedule of Future Minimum Lease Payments under Capitalized Leases

The following is a schedule of future minimum lease payments under the capitalized leases, together with the present value of net minimum lease payments at year end 2018:

2019		$	519
2020		519
2021		519
2022		519
2023		519
Thereafter		3,990
Total minimum lease payments		6,585
Less: Amount representing interest		(3,065		)
Present Value of Net Minimum Lease Payments		$	3,520

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
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- Definition

Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
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Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

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