XML 29 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1

Bank Premises and Equipment

12 Months Ended

Dec. 31, 2018

Property, Plant and Equipment [Abstract]

Bank Premises and Equipment

BANK PREMISES AND EQUIPMENT

Bank premises and equipment consisted of the following (in thousands): 

		December 31,
		2018				2017
Land		$	1,131			$	1,131
Buildings and improvements		6,753				6,754
Furniture, fixtures and equipment		12,665				12,345
Leasehold improvements		4,369				4,594
		24,918				24,824
Less accumulated depreciation and amortization		(16,434		)		(15,426		)
		$	8,484			$	9,398

Depreciation and amortization included in occupancy and equipment expense totaled $1,703,000, $1,429,000 and $1,320,000 for the years ended December 31, 2018, 2017, and 2016, 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