XML 22 R12.htm IDEA: XBRL DOCUMENT v3.19.2
Note 4 - Premises and Equipment, Net
6 Months Ended
Jun. 30, 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:
  
   
June 30,
2019
   
December 31,
2018
 
                 
Land and improvements
  $
18,140,000
    $
18,198,000
 
Buildings
   
49,120,000
     
45,362,000
 
Furniture and equipment
   
19,762,000
     
18,139,000
 
     
87,022,000
     
81,699,000
 
Less: accumulated depreciation
   
35,199,000
     
33,378,000
 
                 
Premises and equipment, net
  $
51,823,000
    $
48,321,000
 
  
Depreciation expense totaled
$0.9
million during the
second
quarter of
2019
and
2018.
Depreciation expense totaled
$1.9
million during the
first
six
months of
2019,
compared to
$1.7
million during the
first
six
months of
2018.