XML 52 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
BANK PREMISES AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Components of premises and equipment
  December 31, (in thousands)    2016      2015  
Land  $2,593   $2,593 
Buildings and improvements   11,641    11,514 
Leasehold improvements   1,697    1,682 
Capital lease   425    425 
Furniture, fixtures, equipment and software   6,823    6,220 
Fixed assets in process   708    185 
Total cost   23,887    22,619 
Accumulated depreciation and amortization   (9,489)   (8,312)
Bank premises and equipment, net  $14,398   $14,307