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PREMISES AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2015
PREMISES AND EQUIPMENT  
Schedule of premises and equipment

 

 

 

 

 

 

 

 

December 31

    

2015

    

2014

 

Land

 

$

15,491

 

$

15,019

 

Buildings

 

 

58,175

 

 

55,312

 

Furniture and equipment

 

 

43,838

 

 

38,642

 

Total cost

 

 

117,504

 

 

108,973

 

Accumulated depreciation

 

 

(54,531)

 

 

(48,446)

 

Net

 

$

62,973

 

$

60,527

 

 

Schedule of rent commitments, before considering renewal options

 

 

 

 

 

2016

    

$

1,775

 

2017

 

 

1,552

 

2018

 

 

1,466

 

2019

 

 

1,329

 

2020

 

 

1,006

 

Thereafter

 

 

3,876

 

Total

 

$

11,004

 

 

Schedule of capital leases of land and buildings

 

 

 

 

 

 

 

 

December 31,

    

2015

 

2014

 

Land and buildings

 

$

1,342

 

$

1,342

 

Accumulated depreciation

 

 

(68)

 

 

(10)

 

Net

 

$

1,274

 

$

1,332

 

 

Schedule of future minimum lease payments under the capitalized lease net minimum lease payments

 

 

 

 

 

2016

    

$

96

 

2017

 

 

96

 

2018

 

 

96

 

2019

 

 

96

 

2020

 

 

96

 

Thereafter

 

 

1,663

 

Total minimum lease payments

 

$

2,143

 

Less amount representing interest

 

 

(781)

 

Present value of net minimum lease payments

 

$

1,362