XML 66 R13.htm IDEA: XBRL DOCUMENT v3.2.0.727
Property and Equipment
6 Months Ended
Jun. 30, 2015
Property, Plant and Equipment [Abstract]  
Property and Equipment
PROPERTY AND EQUIPMENT

Major categories of property and equipment are summarized as follows (dollars in thousands):

 
June 30, 2015
 
December 31, 2014
 
 
 
 
Building and improvements
$
3,348

 
$
3,367

Electronic data processing equipment
1,627

 
1,570

Furniture and fixtures
649

 
606

 
5,624

 
5,543

Less accumulated depreciation
3,612

 
3,530

Property and equipment, net
$
2,012

 
$
2,013



Depreciation expense for the six months ended June 30, 2015 was $94,000 ($306,000 for the year ended December 31, 2014).