XML 30 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Premises and Equipment, net
12 Months Ended
Dec. 31, 2018
Property Plant And Equipment [Abstract]  
Premises and Equipment, net

Note 8. Premises and Equipment, net

Components of premises and equipment, net of accumulated depreciation, included in the consolidated balance sheets as of the dates stated were as follows.

 

 

 

December 31, 2018

 

 

December 31, 2017

 

Land and improvements

 

$

4,639

 

 

$

4,639

 

Buildings and improvements

 

 

20,261

 

 

 

19,257

 

Furniture and equipment

 

 

13,218

 

 

 

11,631

 

Total cost

 

 

38,118

 

 

 

35,527

 

Less accumulated depreciation

 

 

(19,949

)

 

 

(18,064

)

Premises and equipment, net

 

$

18,169

 

 

$

17,463

 

 

Depreciation and amortization expense for the years ended December 31, 2018 and 2017 totaled $1.6 million and $1.4 million, respectively, which is recorded in occupancy on the consolidated statement of operations.