XML 29 R15.htm IDEA: XBRL DOCUMENT
v3.19.1

Bank Premises and Equipment, Net | 12 Months Ended
--- | ---
Dec. 31, 2018
Property, Plant and Equipment [Abstract] |
Bank Premises and Equipment, Net | Bank Premises and Equipment, Net The major classes of bank premises and equipment and the total accumulated depreciation at December 31, 2018 and 2017 were as follows:
|  | December 31,
|  | 2018 |  | 2017
|  | (in thousands)
Land |  | $ | 6,729 |  |  | $ | 6,729 |
Buildings and improvements |  | 18,100 |  |  | 17,970 |
Furniture and equipment |  | 7,312 |  |  | 7,100 |
|  | $ | 32,141 |  |  | $ | 31,799 |
Less accumulated depreciation |  | 13,058 |  |  | 12,220 |
Bank premises and equipment, net |  | $ | 19,083 |  |  | $ | 19,579 |
Depreciation expense on buildings and improvements was $483 thousand, $484 thousand, and $484 thousand for the years ended 2018, 2017, and 2016, respectively. Depreciation expense on furniture and equipment was $442 thousand, $462 thousand, and $448 thousand for the years ended 2018, 2017, and 2016, respectively. As of December 31, 2018, one facility was under an operating lease, which expires in 2030. This lease requires payment of certain operating expenses and contains renewal options. The total minimum rental commitment at December 31, 2018 under this lease was due as follows:
| December 31, 2018
| (in thousands)
2019 | $ | 200 |
2020 | 213 |
2021 | 220 |
2022 | 220 |
2023 | 220 |
Thereafter | 1,504 |
| $ | 2,577 |
The total building and equipment rental expense was $230 thousand, $232 thousand, and $236 thousand in 2018, 2017, and 2016, respectively.

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 The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration