XML 22 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 4 - Premises and Equipment, Net
9 Months Ended
Sep. 30, 2018
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
4.
PREMISES AND EQUIPMENT, NET
 
Premises and equipment are comprised of the following:
  
   
September 30,
2018
   
December 31,
2017
 
                 
Land and improvements
  $
18,178,000
    $
18,046,000
 
Buildings
   
44,416,000
     
41,179,000
 
Furniture and equipment
   
17,977,000
     
17,398,000
 
     
80,571,000
     
76,623,000
 
Less: accumulated depreciation
   
32,467,000
     
30,589,000
 
                 
Premises and equipment, net
  $
48,104,000
    $
46,034,000
 
  
Depreciation expense totaled
$0.9
million during the
third
quarter of
2018,
compared to
$0.8
million during the
third
quarter of
2017.
Depreciation expense totaled
$2.6
million during the
first
nine
months of
2018,
compared to
$2.2
million during the
first
nine
months of
2017.