Premises and Equipment (Tables)

12 Months Ended

Dec. 31, 2017

Property, Plant and Equipment [Abstract]

Schedule of Premises and Equipment

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

		For The Year Ended December 31,
Fixed Asset Type	Income Statement Line Item	2017		2016		2015
Equipment and data	Furniture, equipment and data processing	$	1,874	$	1,942	$	1,620
Premises	Net occupancy costs	1,643		1,757		1,140
Software	Furniture, equipment and data processing	244		275		337
Equipment, data and premises	Merger and acquisition costs	—		452		517
Total		$	3,761	$	4,426	$	3,614

Details of premises and equipment, at cost, for the periods indicated, were as follows:

	2017			2016
Land and land improvements	$	2,985		$	3,012
Buildings and leasehold improvements	37,054			36,958
Furniture, fixtures and equipment	36,053			34,043
Total cost	76,092			74,013
Accumulated depreciation and amortization	(34,201		)	(31,140		)
Net premises and equipment	$	41,891		$	42,873

Schedule of Capital and Operating Lease Obligations

At December 31, 2017, under current operating and capital lease contracts, the Company had the following schedule of future minimum lease payments:

	Operating		Capital
2018	$	1,429	$	126
2019	1,394		126
2020	888		126
2021	671		130
2022	484		131
Thereafter	1,531		425
Total minimum lease payments	$	6,397	1,064
Less: amount representing interest(1)			273
Present value of net minimum lease payments(2)			$	791

(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, 2017 and 2016, the capital lease liability was $791,000 and $858,000, respectively.