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PREMISES AND EQUIPMENT (Table)

12 Months Ended

Dec. 31, 2016

PREMISES AND EQUIPMENT [Abstract]

Schedule of Property Plant 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



Operating Leases of Lessee Disclosure

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



X

- Definition

Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

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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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