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PREMISES AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 31, 2017
Property, Plant and Equipment [Abstract] |
Schedule of Premises and Equipment | Premises and equipment at December 31, 2017 and 2016 are as follows (in thousands):
|  | 2017 |  | 2016
Land |  | $ | 4,803 |  |  | $ | 4,803 |
Buildings |  | 41,045 |  |  | 40,831 |
Projects in progress |  | 357 |  |  | — |
Equipment and furniture |  | 37,545 |  |  | 37,072 |
Leasehold improvements |  | 5,465 |  |  | 5,445 |
|  | 89,215 |  |  | 88,151 |
Less accumulated depreciation and amortization |  | 62,558 |  |  | 59,228 |
Net book value |  | $ | 26,657 |  |  | $ | 28,923 |
Rent Commitments, before Considering Renewal Options | Rent commitments, before considering renewal options that generally are present, were as follows (in thousands):
Year |  | Estimated Expense
2018 |  | $ | 1,121 |
2019 |  | 902 |
2020 |  | 737 |
2021 |  | 732 |
2022 |  | 732 |
2023 and thereafter |  | 4,369 |
Total |  | $ | 8,593 |
Schedule of Capital Leased Assets | The Corporation has included these leases in premises and equipment as follows:
|  | 2017 |  | 2016
Buildings |  | $ | 5,572 |  |  | $ | 5,572 |
Accumulated depreciation |  | (874 | ) |  | (540 | )
Net book value |  | $ | 4,698 |  |  | $ | 5,032 |
Schedule of Future Minimum Lease Payments for Capital Leases | The following is a schedule by year of future minimum lease payments under the capitalized lease, together with the present value of net minimum lease payments as of December 31, 2017 (in thousands):
Year |  | Amount
2018 |  | $ | 367 |
2019 |  | 367 |
2020 |  | 376 |
2021 |  | 388 |
2022 |  | 391 |
2023 and thereafter |  | 4,031 |
Total minimum lease payments |  | 5,920 |
Less amount representing interest |  | 1,403 |
Present value of net minimum lease payments |  | $ | 4,517 |

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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=82913245&loc=d3e12069-110248 + 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://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 Reference 2: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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