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PREMISES AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2016
PREMISES AND EQUIPMENT  
Schedule of premises and equipment

 

 

 

 

 

 

 

 

December 31

    

2016

    

2015

 

Land

 

$

18,662

 

$

15,491

 

Buildings

 

 

68,584

 

 

58,175

 

Furniture and equipment

 

 

49,834

 

 

43,838

 

Total cost

 

 

137,080

 

 

117,504

 

Accumulated depreciation

 

 

(60,654)

 

 

(54,531)

 

Net

 

$

76,426

 

$

62,973

 

 

Schedule of rent commitments, before considering renewal options

 

 

 

 

 

2017

    

$

1,965

 

2018

 

 

1,905

 

2019

 

 

1,770

 

2020

 

 

1,452

 

2021

 

 

1,197

 

Thereafter

 

 

4,648

 

Total

 

$

12,937

 

 

Schedule of capital leases of land and buildings

 

 

 

 

 

 

 

 

December 31,

    

2016

 

2015

 

Land and buildings

 

$

1,342

 

$

1,342

 

Accumulated depreciation

 

 

(126)

 

 

(68)

 

Net

 

$

1,216

 

$

1,274

 

 

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

 

 

 

 

 

2017

    

$

96

 

2018

 

 

96

 

2019

 

 

96

 

2020

 

 

96

 

2021

 

 

96

 

Thereafter

 

 

1,567

 

Total minimum lease payments

 

$

2,047

 

Less amount representing interest

 

 

(728)

 

Present value of net minimum lease payments

 

$

1,319