XML 26 R11.htm IDEA: XBRL DOCUMENT
v3.19.1

4. Premises and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2018
Property, Plant and Equipment [Abstract] |
Premises and Equipment | Major classifications of premises and equipment at December 31, 2018 and 2017 are summarized as follows:
(Dollars in thousands) |  |  |  |
|  | 2018 |  | 2017
Land |  | $ | 3,456 |  |  |  | 3,700 |
Buildings and improvements |  |  | 19,357 |  |  |  | 19,312 |
Furniture and equipment |  |  | 22,315 |  |  |  | 21,115 |
Construction in process |  |  | 381 |  |  |  | 847 |
Total premises and equipment |  |  | 45,509 |  |  |  | 44,974 |
Less accumulated depreciation |  |  | 27,059 |  |  |  | 25,063 |
Total net premises and equipment |  | $ | 18,450 |  |  |  | 19,911 |
The Company recognized approximately $2.3 million in depreciation expense for the year ended December 31, 2018. Depreciation expense was approximately $2.1 million and $2.1 million for the years ended December 31, 2017 and 2016, respectively. The Company had $544,000 net gains on the sale of premises and equipment for the year ended December 31, 2018, which was primarily due to the sale of a Bank building that housed primarily administrative staff. Staff working at this location have been relocated to other Bank locations.

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://fasb.org/us-gaap/role/ref/legacyRef -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