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PREMISES AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2018

Property Plant And Equipment [Abstract]

Schedule of premises and equipment

The following table presents premises and equipment as of December 31,

(In thousands)		2018				2017
Land and land improvements		$	6,243			$	6,235
Buildings			12,653				12,589
Furniture and equipment			20,644				19,553
Leasehold improvements			11,943				11,819
Projects in progress			145				329
Capital lease asset			11,237				11,237
			62,865				61,762
Less: accumulated depreciation			35,457				32,286
Total		$	27,408			$	29,476

The Company has included leases in premises and equipment as follows:

(In thousands)		2018				2017
Land and buildings		$	11,237			$	11,237
Less: accumulated depreciation			5,411				4,663
Total		$	5,826			$	6,574

Schedule of future minimum lease payments under capitalized leases

The following is a schedule by year of future minimum lease payments under capital leases, together with the present value of net minimum lease payments as of December 31, 2018:

(In thousands)
2019		$	1,146
2020			1,195
2021			1,233
2022			1,391
2023			1,456
Thereafter			3,739
Total minimum lease payments			10,160
Less: amount representing interest			1,798
Present value of net minimum lease payments		$	8,362

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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
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Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
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