XML 34 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Premises and Equipment (Tables)
12 Months Ended
Dec. 31, 2014
Premises and Equipment [Abstract]  
Summary of premises and equipment by major classification
Premises and equipment are summarized by major classification as follows:

  
December 31,
  
Estimated
 
  
2014
  
2013
  
Useful Lives
 
  
(dollars in thousands)
   
Land
 
$
1,537
  
$
1,537
   
-
 
Building
  
29,423
   
29,162
  
39 Years
 
Leasehold improvements
  
1,675
   
1,657
  
15-27.5 Years
 
Furniture, fixtures and equipment
  
2,985
   
3,221
  
3-10 Years
 
Construction in process
  
-
   
54
     
Total at cost
  
35,620
   
35,631
     
Accumulated depreciation
  
(10,461
)
  
(9,793
)
    
  
$
25,159
  
$
25,838
     
Minimum future annual rental payments on leases
 
The minimum future annual rental payments on leases are as follows:

Years Ended December 31, (in thousands)
 
2015
  
92
 
2016
  
21
 
2017
  
18
 
Minimum future annual rental income from leases
The minimum future annual rental income on leases is as follows:

Years Ended December 31, (in thousands)
 
2015
  
908
 
2016
  
926
 
2017
  
674
 
2018
  
455
 
2019
  
217