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PREMISES AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2018
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | 10. PREMISES AND EQUIPMENT An analysis of premises and equipment follows:
|  | AT DECEMBER 31, |
|  | 2018 |  |  | 2017 |
|  | (IN THOUSANDS) |
Land |  | $ | 1,198 |  |  | $ | 1,198 |
Premises |  |  | 27,160 |  |  |  | 25,745 |
Furniture and equipment |  |  | 9,085 |  |  |  | 8,664 |
Leasehold improvements |  |  | 461 |  |  |  | 483 |
Total at cost |  |  | 37,904 |  |  |  | 36,090 |
Less: Accumulated depreciation and amortization |  |  | 24,556 |  |  |  | 23,356 |
Premises and equipment, net |  | $ | 13,348 |  |  | $ | 12,734 |
The Company recorded depreciation expense of $1.5 million for 2018, $1.7 million for 2017 and $1.8 million for 2016. The Company utilizes a contract cleaner to provide janitorial services for several office locations. The contract cleaner is owned by a Director of the Company. The amount paid to this related party totaled $221,000, $216,000, and $229,000 for the years ending December 31, 2018, 2017, and 2016, respectively.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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