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PREMISES AND EQUIPMENT

12 Months Ended

Dec. 31, 2017

PREMISES AND EQUIPMENT [Abstract]

PREMISES AND EQUIPMENT [Abstract]



NOTE 5. PREMISES AND EQUIPMENT

The following table provides information on premises and equipment at December 31, 2017 and 2016.




(Dollars in thousands)		2017			2016
Land		$	7,884		$	5,818
Buildings and land improvements			20,345			16,296
Furniture and equipment			6,240			6,746
			34,469			28,860
Accumulated depreciation			(11,415)			(12,302)
Total		$	23,054		$	16,558

Depreciation expense totaled $1.1 million, $1.0 million and $912 thousand for 2017,  2016, and 2015, respectively.

The Company leases facilities under operating leases. Rental expense for the years ended December 31, 2017,  2016, and 2015 was $717 thousand, $660 thousand and $650 thousand, respectively. Future minimum annual rental payments are approximately as follows:




(Dollars in thousands)
 2018		$	763
 2019			680
 2020			471
 2021			429
 2022			436
Thereafter			2,130
Total minimum lease payments		$	4,909



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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 360
-URI http://asc.fasb.org/topic&trid=2155823

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