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v3.20.4

Premises and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2020
Property, Plant and Equipment [Abstract] |
Premises and Equipment | Premises and equipment are carried at cost and consist of the following:
As of December 31, | 2020 |  | 2019
Land | $ | 6,178,000 |  |  | $ | 5,100,000 |
Land improvements | 1,710,000 |  |  | 1,100,000 |
Buildings | 28,067,000 |  |  | 21,946,000 |
Equipment | 11,878,000 |  |  | 12,858,000 |
| 47,833,000 |  |  | 41,004,000 |
Less accumulated depreciation | 20,582,000 |  |  | 19,699,000 |
Total premises and equipment | $ | 27,251,000 |  |  | $ | 21,305,000 |
Schedule of Anticipated Rental Revenue | Future minimum receipts under lease agreements at December 31, 2020 by year and in the aggregate are:
2021 | $129,000 |
2022 | 125,000 |
2023 | 41,000 |
2024 | 16,000 |
| $311,000 |
Right-of-use Asset and Lease Liability | The right‑of‑use asset and lease liability by lease type, and the associated balance sheet classifications as of December 31, 2020 were as follows:
Balance Sheet Classification
Right-of-use assets: |  |
Operating leases | Premises and equipment, net | $511,000
Lease liabilities: |  |
Operating leases | Other liabilities | $511,000
Future Lease Payments for Operating Leases | Future lease payments for operating leases with initial terms of one year or more as of December 31, 2020 are as follows:
2021 | $28,000
2022 | 28,000 |
2023 | 28,000 |
2024 | 28,000 |
2025 | 28,000 |
Thereafter | 486,000 |
Total undiscounted lease payments | 626,000 |
Less: imputed interest | 115,000 |
Net lease liability | $511,000

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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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=120391452&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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