XML 52 R40.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Premises and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Property, Plant and Equipment [Abstract] |
Premises and Equipment | Premises and equipment are carried at cost and consist of the following:
As of December 31, | 2018 |  | 2017
Land | $ | 4,852,000 |  |  | $ | 4,639,000 |
Land improvements | 1,105,000 |  |  | 1,052,000 |
Buildings | 22,301,000 |  |  | 22,254,000 |
Equipment | 12,461,000 |  |  | 13,147,000 |
| 40,719,000 |  |  | 41,092,000 |
Less accumulated depreciation | 18,663,000 |  |  | 18,590,000 |
| $ | 22,056,000 |  |  | $ | 22,502,000 |
Schedule of Anticipated Rental Revenue | Future minimum receipts under lease agreements at December 31, 2018 for each of the next five years and in the aggregate are:
2019 |  | $141,000 |
2020 | 101,000 |
2021 | 97,000 |
2022 | 94,000 |
2023 | 9,000 |
Thereafter | — |
|  | $442,000 |

X
- Definition The entire disclosure for lessor's leasing arrangements, which includes direct financing, sales type and leveraged leases. Disclosure may include the effect on the balance sheet and the income statement resulting from a change in lease classification for leases that at inception would have been classified differently had guidance been in effect at the inception of the original lease. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -URI http://asc.fasb.org/subtopic&trid=2209026 + Details
Name: | us-gaap_CapitalLeasesInFinancialStatementsOfLessorDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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