XML 56 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Premises and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2014
Property, Plant and Equipment [Abstract]  
Premises and equipment, net
Premises and equipment, net, are summarized as follows for the dates indicated:

 
December 31,
 
2014
 
2013
Land
$
6,729,097

 
$
5,471,503

Buildings And Improvements
17,796,209

 
17,635,363

Furniture And Equipment
11,068,028

 
10,395,793

Construction In Progress
184,040

 
206,163

   Total Premises And Equipment
35,777,374

 
33,708,822

Less Accumulated Depreciation
(17,544,148
)
 
(16,465,432
)
Total Premises And Equipment, Net
$
18,233,226

 
$
17,243,390

Future minimum payments under non-cancelable operating leases
The Bank has entered into non-cancelable operating leases related to buildings and land.  At December 31, 2014, future minimum payments under non-cancelable operating leases with initial or remaining terms of one year or more are as follows (by fiscal year):

2015
$
360,106

2016
261,736

2017
231,332

2018
128,361

2019
119,790

Thereafter
908,408

 Total Future Minimum Payments
$
2,009,733