XML 35 R15.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Premises and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2015
Property, Plant and Equipment [Abstract] |
Premises and Equipment | NOTE 7 - PREMISES AND EQUIPMENT Year-end premises and equipment were as follows:
|  | 2015 |  |  | 2014 |
Land and improvements |  | $ | 4,225 |  |  | $ | 3,770 |
Buildings and improvements |  |  | 20,856 |  |  |  | 17,373 |
Furniture and equipment |  |  | 15,996 |  |  |  | 13,942 |
Total |  |  | 41,077 |  |  |  | 35,085 |
Accumulated depreciation |  |  | (24,133 | ) |  |  | (20,685 | )
Premises and equipment, net |  | $ | 16,944 |  |  | $ | 14,400 |
Depreciation expense was $1,193, $1,176 and $1,334 for 2015, 2014 and 2013, respectively. Rent expense was $506, $377 and $367 for 2015, 2014 and 2013, respectively. Rent commitments under non-cancelable operating leases at December 31, 2015 were as follows, before considering renewal options that generally are present.
2016 |  | $ | 529 |
2017 |  |  | 492 |
2018 |  |  | 307 |
2019 |  |  | 263 |
2020 |  |  | 48 |
Thereafter |  |  | — |
Total |  | $ | 1,639 |
The rent commitments listed above are primarily for the leasing of seven financial services branches.

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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -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 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration