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PREMISES AND EQUIPMENT (Tables) | 6 Months Ended
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Jun. 30, 2018
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Premises and equipment consisted of the following as of June 30, 2018 and December 31, 2017:
|  | 2018 |  |  | 2017 |
Premises owned |  | $ | 7,286 |  |  | $ | 7,276 |
Write-down on premises owned |  |  | (600 | ) |  |  | - |
Net premises owned |  |  | 6,686 |  |  |  | 7,276 |
Leasehold improvements |  |  | 1,555 |  |  |  | 1,271 |
Furniture, fixtures and equipment |  |  | 3,077 |  |  |  | 2,939 |
Less accumulated depreciation and amortization |  |  | (3,545 | ) |  |  | (3,087 | )
Total premises and equipment, net |  | $ | 7,773 |  |  | $ | 8,399 |
Schedule of Future Minimum Rental Payments for Operating Leases | Future minimum lease payments are as follows:
Year Ending December 31, |  |  |  |
2018 |  | $ | 1,033 |
2019 |  |  | 2,050 |
2020 |  |  | 1,691 |
2021 |  |  | 1,448 |
2022 |  |  | 1,278 |
Thereafter |  |  | 1,105 |
Total |  | $ | 8,605 |

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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 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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