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Bank Premises and Equipment (Tables)

12 Months Ended

Dec. 31, 2017

Property Plant And Equipment [Abstract]

Premises and Equipment

At December 31, 2017 and 2016, bank premises and equipment are as follows:

(Dollars in thousands)
		2017				2016
Land		$	3,564			$	2,315
Buildings			8,632				9,517
Furniture, fixtures, and equipment			8,262				8,184
Leasehold improvements			1,126				1,432
Construction in progress			4,467				89
Total cost			26,051				21,537
Less accumulated depreciation			(9,883	)			(10,463	)
Net book value of bank premises and equipment			16,168				11,074
Assets held for sale			-				1,894
Total bank premises and equipment		$	16,168			$	12,968

Schedule of Future Minimum Rental Payments of Operating Leases

The following summary reflects the future minimum rental payments by year under Mid Penn’s operating leases as of December 31, 2017, including a breakdown of the sublease rental income and future minimum payments owed to related parties.

(Dollars in thousands)
		Lease Obligation				Sublease Rental Income				Net Rental Expense
2018			1,171				79				1,092
2019			975				81				894
2020			790				81				709
2021			617				20				597
2022			564				—				564
thereafter			5,113				—				5,113
		$	9,230			$	261			$	8,969

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- References

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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

Reference 1: 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

Reference 2: 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))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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