XML 34 R11.htm IDEA: XBRL DOCUMENT v3.20.1
Premises and Equipment
12 Months Ended
Dec. 31, 2019
Premises and Equipment  
Premises and Equipment

NOTE 4 — Premises and Equipment

The following is a summary of premises and equipment at December 31:

 

 

 

 

 

 

 

 

    

2019

    

2018

Leasehold improvements

 

$

2,128

 

$

1,614

Equipment

 

 

3,462

 

 

2,975

Construction in progress

 

 

24

 

 

479

 

 

 

5,614

 

 

5,068

Less: accumulated depreciation and amortization

 

 

2,779

 

 

2,374

Total premises and equipment, net

 

$

2,835

 

$

2,694

 

Depreciation and amortization of premises and equipment, reflected as a component of occupancy and equipment, net in the statements of income, was $506,  $421 and $411 for the periods ended December 31, 2019, 2018 and 2017, respectively.