XML 22 R12.htm IDEA: XBRL DOCUMENT v3.19.1
Note 4 - Premises and Equipment, Net
3 Months Ended
Mar. 31, 2019
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
4.
    
PREMISES AND EQUIPMENT, NET
 
Premises and equipment are comprised of the following:
 
   
March 31,
   
December 31,
 
   
2019
   
2018
 
                 
Land and improvements
  $
18,140,000
    $
18,198,000
 
Buildings
   
53,983,000
     
45,362,000
 
Furniture and equipment
   
12,291,000
     
18,139,000
 
     
84,414,000
     
81,699,000
 
Less: accumulated depreciation
   
34,305,000
     
33,378,000
 
                 
Premises and equipment, net
  $
50,109,000
    $
48,321,000
 
 
Depreciation expense totaled
$0.9
million and
$0.8
million during the
first
quarters of
2019
and
2018,
respectively.