Premises and Equipment (Tables)

12 Months Ended

Dec. 31, 2016

Property, Plant and Equipment [Line Items]

Schedule of Premises and Equipment

Details of premises and equipment, at cost, at December 31, were as follows:

	2016			2015
Land and land improvements	$	3,012		$	3,102
Buildings and leasehold improvements	36,958			37,926
Furniture, fixtures and equipment	34,043			35,083
Total cost	74,013			76,111
Accumulated depreciation and amortization	(31,140		)	(30,152		)
Net premises and equipment	$	42,873		$	45,959

Depreciation and amortization expense for the Company for periods indicated were as follows:

		For The Year Ended December 31,
Fixed Asset Type	Income Statement Line Item	2016		2015		2014
Equipment and data	Furniture, equipment and data processing	$	1,942	$	1,620	$	1,713
Premises	Net occupancy costs	1,757		1,140		1,003
Software	Furniture, equipment and data processing	275		337		335
Equipment, data and premises	Merger and acquisition costs	452		517		—
Total		$	4,426	$	3,614	$	3,051

Schedule of Capital and Operating Lease Obligations

At December 31, 2016, under current operating and capital lease contracts, the Company had the following schedule of future minimum lease payments:

	Operating		Capital
2017	$	1,427	$	126
2018	1,186		126
2019	1,144		126
2020	644		126
2021	447		130
Thereafter	1,783		555
Total minimum lease payments	$	6,631	1,189
Less: amount representing interest(1)			331
Present value of net minimum lease payments(2)			$	858

(1) Amount necessary to reduce net minimum lease payments to present value calculated at the Company's incremental borrowing rate at lease inception.

(2) Reflects the liability reported within short- and long-term borrowings on the consolidated statements of condition. At December 31, 2016 and 2015, the capital lease liability was $858,000 and $922,000, respectively.