XML 97 R14.htm IDEA: XBRL DOCUMENT v3.20.1
PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT PROPERTY AND EQUIPMENT
Major categories of property and equipment are summarized as follows:
($ in thousands)
December 31, 2019
 
December 31, 2018
Building and improvements
$
3,472

 
$
3,378

Electronic data processing equipment
1,470

 
1,504

Furniture and fixtures
483

 
477

 
5,425

 
5,359

Less accumulated depreciation
3,795

 
3,710

Property and equipment, net
$
1,630

 
$
1,649

Depreciation expense for the year ended December 31, 2019 was $124,000 ($161,000 for the year ended December 31, 2018).