XML 27 R13.htm IDEA: XBRL DOCUMENT v3.3.1.900
PREMISES & EQUIPMENT
12 Months Ended
Dec. 31, 2015
PREMISES & EQUIPMENT [Abstract]  
PREMISES & EQUIPMENT
5. PREMISES & EQUIPMENT
 
Premises and equipment at December 31, 2015 and 2014 are summarized as follows (in thousands):
 
 
December 31,
 
2015
2014
Land
 $           5,110
 $           3,295
Buildings
            17,349
            12,456
Furniture, fixtures and equipment
              6,636
              6,187
Construction in process
                   88
              1,836
 
            29,183
            23,774
Less: accumulated depreciation
            11,920
            11,417
Premises and equipment, net
 $         17,263
 $         12,357
 
Depreciation expense amounted to $608,000, $537,000 and $598,000 for 2015, 2014 and 2013, respectively.