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Premises and Equipment

12 Months Ended

Dec. 31, 2015

Property Plant And Equipment [Abstract]

Premises and Equipment

6. PREMISES AND EQUIPMENT

Premises and equipment and applicable depreciable lives are summarized as follows:

		2015				2014
		(Dollars in Thousands)
Land		$	2,197			$	2,151
Premises (40 years)			14,527				12,340
Furniture, fixtures, and equipment (3-7 years)			13,474				12,895
Total			30,198				27,386
Less accumulated depreciation			(19,333	)			(18,688	)
			10,865				8,698
Construction in progress			1,219				1,066
Total		$	12,084			$	9,764

Depreciation expense of $0.9 million and $0.8 million was recorded in 2015 and 2014, respectively, on premises and equipment. Construction in progress as of December 31, 2015 primarily related to the cost of capital improvements on property acquired by the Bank in Tuscaloosa, Alabama, as well as capital improvements on the Bank’s principal office in Thomasville, Alabama.

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- References

No definition available.

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- 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 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13-14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230

Reference 4: 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

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