XML 31 R14.htm IDEA: XBRL DOCUMENT v3.7.0.1
Premises And Equipment
12 Months Ended
Dec. 31, 2016
Premises And Equipment [Abstract]  
Premises And Equipment



Note 6:  Premises and Equipment



Year-end premises and equipment were as follows:





 

 

 

 

 



 

 

 

 

 



At December 31,

(Dollars in thousands)

2016

 

2015

Land

$

6,630 

 

$

6,630 

Buildings and improvements

 

25,861 

 

 

25,219 

Furniture, fixtures, and equipment

 

32,409 

 

 

30,813 

Construction/remodeling in progress

 

38 

 

 

965 



 

64,938 

 

 

63,627 

Accumulated depreciation and amortization

 

(42,130)

 

 

(39,808)

Total premises and equipment, net

$

22,808 

 

$

23,819 



 

 

 

 

 



Depreciation of premises and equipment totaled $2.8 million in 2016,  $2.5 million in 2015, and $2.8 million in 2014.



We lease certain equipment and premises for our operations. Future minimum annual rental payments required under operating leases, net of sublease agreements, that have initial or remaining lease terms in excess of one year as of December 31, 2016 were as follows: 







 

 

 

 

 

(Dollars in thousands)

 

 

 

 

2017

 

 

 

$

2,723 

2018

 

 

 

 

2,277 

2019

 

 

 

 

2,091 

2020

 

 

 

 

2,016 

2021

 

 

 

 

1,333 

Thereafter

 

 

 

 

2,822 

Total

 

 

 

$

13,262 



The total rental expense was $3.6 million, $2.9 million, and $2.4 million in 2016, 2015, and 2014, respectively.