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PREMISES AND EQUIPMENT

12 Months Ended

Dec. 31, 2016

PREMISES AND EQUIPMENT [Abstract]

PREMISES AND EQUIPMENT [Abstract]



NOTE 4. PREMISES AND EQUIPMENT

The following table provides information on premises and equipment at December 31, 2016 and 2015.




(Dollars in thousands)		2016			2015
Land		$	5,818		$	5,818
Buildings and land improvements			16,296			15,982
Furniture and equipment			6,746			6,710
			28,860			28,510
Accumulated depreciation			(12,302)			(11,646)
Total		$	16,558		$	16,864

Depreciation expense totaled $1.0 million, $912 thousand and $867 thousand for 2016,  2015, and 2014, respectively.

The Company leases facilities under operating leases. Rental expense for the years ended December 31, 2016,  2015, and 2014 was $660 thousand, $650 thousand and $700 thousand, respectively. Future minimum annual rental payments are approximately as follows:




(Dollars in thousands)
 2017		$	567
 2018			434
 2019			382
 2020			250
 2021			215
Thereafter			806
Total minimum lease payments		$	2,654





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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=64827811&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=64862545&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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