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PREMISES AND EQUIPMENT
 12 Months Ended
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.