XML 27 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Properties And Equipment
 12 Months Ended
Dec. 31, 2016
Properties And Equipment [Abstract]  
Properties And Equipment

4.PROPERTIES AND EQUIPMENT



Properties and equipment at December 31 were as follows:







 

 

 

 

 

 



 

2016

 

2015



 

 

(in thousands)

Land

 

$

 268 

 

$

 268 

Buildings and improvements

 

 

 13,032 

 

 

 12,867 

Construction in progress

 

 

 -

 

 

 271 

Furniture, fixtures, and equipment

 

 

 15,022 

 

 

 13,444 



 

 

 28,322 

 

 

 26,850 

Less accumulated depreciation

 

 

 (17,012)

 

 

 (15,799)

Properties and equipment, net

 

$

 11,310 

 

$

 11,051 





Depreciation expense totaled $1.2 million in 2016, $1.0 million in 2015, and $1.1 million in 2014.