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PREMISES AND EQUIPMENT

12 Months Ended

Dec. 31, 2015

Property, Plant and Equipment [Abstract]

PREMISES AND EQUIPMENT

PREMISES AND EQUIPMENT

A summary of bank premises and equipment at December 31 is as follows:

(Dollars in thousands)	2015				2014
Land	$	5,182			$	5,182
Buildings and improvements	23,367				23,333
Leasehold improvements	651				511
Furniture and equipment	24,086				22,799
Construction in progress	125				140
	53,411				51,965
Less accumulated depreciation and amortization	29,451				27,165
	$	23,960			$	24,800

Depreciation expense amounted to $2,310,000, $2,459,000, and $2,208,000 for the years ended December 31, 2015, 2014 and 2013.

The Company leases land and building space associated with certain branch offices, remote automated teller machines, and certain equipment under agreements which expire at various times through 2023. Total rent expense charged to operations in connection with these leases was $435,000, $427,000 and $307,000 for the years ended December 31, 2015, 2014 and 2013.

The total minimum rental commitments under operating leases with maturities in excess of one year at December 31, 2015 are as follows:

Due in the Years Ending December 31
(Dollars in thousands)
2016	$	397
2017	185
2018	125
2019	63
2020	40
Thereafter	79
	$	889

On February 8, 2016, the Bank purchased an office building located in Dauphin County, Pennsylvania, at a purchase price of $4,275,000 (unaudited). The new regional facility will be used to support the Bank's expansion. The Bank has entered into a lease with the former owner of the building which allows them to continue to lease their existing space through July 2016. Additionally, the Bank has assumed the leases that the previous owner had entered into, as lessor, that expire through the year 2020.

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- References

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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

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