XML 53 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Premises And Equipment (Tables)
12 Months Ended
Dec. 31, 2016
Premises And Equipment [Abstract]  
Premises And Equipment



 

 

 

 

 



 

 

 

 

 



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 



 

 

 

 

 



Future Minimum Annual Rental Payments



 

 

 

 

 

(Dollars in thousands)

 

 

 

 

2017

 

 

 

$

2,723 

2018

 

 

 

 

2,277 

2019

 

 

 

 

2,091 

2020

 

 

 

 

2,016 

2021

 

 

 

 

1,333 

Thereafter

 

 

 

 

2,822 

Total

 

 

 

$

13,262