XML 28 R13.htm IDEA: XBRL DOCUMENT v3.19.1

Premises and equipment, net

12 Months Ended

Dec. 31, 2018

Premises and equipment, net

Premises and equipment, net

6. Premises and equipment, net:

Premises and equipment at December 31, 2018 and 2017 are summarized as follows:

December 31		2018			2017
Land		$	5,535		$	5,875
Premises and leasehold improvements			44,813			42,472
Furniture, fixtures and equipment			14,812			13,249
			65,160			61,596
Less: accumulated depreciation			26,271			24,039
		$	38,889		$	37,557

Pursuant to the terms of non-cancelable lease agreements in effect at December 31, 2018, pertaining to banking premises and equipment, future minimum annual rent commitments under various operating leases are summarized as follows:

2019		$	532
2020			527
2021			514
2022			516
2023			432
Thereafter			5,024
		$	7,545

The leases contain options to extend for periods from one to ten years which if reasonably certain to exercised, the cost of such options is included in the annual rental commitments. Rent expense for the years ended December 31, 2018, 2017 and 2016 amounted to $492,  $407 and $416, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration