XML 32 R15.htm IDEA: XBRL DOCUMENT v3.19.1

Premises and Equipment

12 Months Ended

Dec. 31, 2018

Property, Plant and Equipment [Abstract]

Premises and Equipment

Premises and Equipment

Premises and equipment are summarized as follows at December 31, 2018 and 2017 (in thousands):

	2018				2017
Land	$	4,717			$	4,717
Buildings and leasehold improvements	18,633				18,510
Furniture and equipment	7,026				6,394
Construction in process	870				140
	$	31,246			$	29,761
Less accumulated depreciation	11,180				9,870
	$	20,066			$	19,891

Depreciation expense included in operating expenses for 2018 and 2017 was $1.3 million and $1.4 million, 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