XML 24 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Premises and Equipment
12 Months Ended
Dec. 31, 2017
Property Plant And Equipment [Abstract]  
Premises and Equipment

A summary of premises and equipment at December 31, 2017 and 2016 is as follows:

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

Land

 

$

3,979

 

 

$

3,979

 

Buildings and improvements

 

 

15,972

 

 

 

15,972

 

Leasehold improvements

 

 

20,973

 

 

 

19,280

 

Furniture, fixtures and equipment

 

 

4,875

 

 

 

3,799

 

 

 

 

45,799

 

 

 

43,030

 

Less accumulated depreciation and amortization

 

 

(18,627

)

 

 

(17,002

)

 

 

$

27,172

 

 

$

26,028

 

 

Depreciation and amortization expense amounted to $1,625, $1,679 and $1,817 for the years ended December 31, 2017 2016, and 2015, respectively, and are included in occupancy expense in the accompanying consolidated statements of income (loss).