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Premises and Equipment (Tables)

12 Months Ended

Dec. 31, 2019

Property Plant And Equipment [Abstract]

Premises and Equipment

Year-end premises and equipment owned and utilized in the operations of the Company were as follows:

			2019				2018
Land		$	4,737			$	4,775
Buildings			24,752				24,800
Furniture, fixtures and equipment			10,304				14,080
Leasehold Improvements			482				482
Right of use assets			3,121				0
			43,396				44,137
Less accumulated depreciation			(19,579	)			(22,926	)
NET BOOK VALUE		$	23,817			$	21,211

Schedule of Premises and Equipment Subject to Lease Agreements

Year-end premises and equipment subject to lease agreements in which the Company acts as lessor were as follows. See NOTE - 9 for additional lease disclosures:

			2019
Buildings		$	2,854
Equipment			794
			3,648
Less: accumulated amortization			(527	)
TOTAL		$	3,121

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Schedule of premises and equipment subject to lease agreements.

+ 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://fasb.org/us-gaap/role/ref/legacyRef
-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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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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