XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.19.2

Note 4 - Premises and Equipment, Net | 6 Months Ended
--- | ---
Jun. 30, 2019
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | 4. PREMISES AND EQUIPMENT, NET Premises and equipment are comprised of the following:
|  | June 30, 2019 |  |  | December 31, 2018 |
Land and improvements |  | $ | 18,140,000 |  |  | $ | 18,198,000 |
Buildings |  |  | 49,120,000 |  |  |  | 45,362,000 |
Furniture and equipment |  |  | 19,762,000 |  |  |  | 18,139,000 |
|  |  | 87,022,000 |  |  |  | 81,699,000 |
Less: accumulated depreciation |  |  | 35,199,000 |  |  |  | 33,378,000 |
Premises and equipment, net |  | $ | 51,823,000 |  |  | $ | 48,321,000 |
Depreciation expense totaled $0.9 million during the second quarter of 2019 and 2018. Depreciation expense totaled $1.9 million during the first six months of 2019, compared to $1.7 million during the first six months of 2018.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration