XML 47 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
PREMISES & EQUIPMENT (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Property, Plant and Equipment [Line Items]      
Premises and equipment, gross $ 23,774,000us-gaap_PropertyPlantAndEquipmentGross $ 22,051,000us-gaap_PropertyPlantAndEquipmentGross  
Less: accumulated depreciation 11,417,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 10,946,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment  
Premises and equipment, net 12,357,000us-gaap_PropertyPlantAndEquipmentNet 11,105,000us-gaap_PropertyPlantAndEquipmentNet  
Depreciation expense 537,000us-gaap_Depreciation 598,000us-gaap_Depreciation 606,000us-gaap_Depreciation
Land [Member]      
Property, Plant and Equipment [Line Items]      
Premises and equipment, gross 3,295,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
3,295,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
 
Buildings [Member]      
Property, Plant and Equipment [Line Items]      
Premises and equipment, gross 12,456,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingMember
12,448,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingMember
 
Furniture, Fixtures and Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Premises and equipment, gross 6,187,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_FurnitureAndFixturesMember
6,204,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_FurnitureAndFixturesMember
 
Construction in Process [Member]      
Property, Plant and Equipment [Line Items]      
Premises and equipment, gross $ 1,836,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember
$ 104,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember