Bank Premises and Equipment (Tables)

12 Months Ended

Dec. 31, 2016

Property Plant And Equipment [Abstract]

Premises and Equipment

At December 31, 2016 and 2015, bank premises and equipment are as follows:

(Dollars in thousands)
	2016			2015
Land	$	2,315		$	2,906
Buildings		9,517			10,789
Furniture, fixtures, and equipment		8,184			8,742
Leasehold improvements		1,432			1,212
Construction in progress		89			18
Total cost		21,537			23,667
Less accumulated depreciation		(10,463	)		(9,674	)
Net book value of bank premises and equipment		11,074			13,993
Assets held for sale		1,894			—
Total bank premises and equipment	$	12,968		$	13,993

Schedule of Future Minimum Rental Payments of Operating Leases

The following summary reflects the future minimum rental payments by year under Mid Penn’s operating leases as of December 31, 2016, including a breakdown of the sublease rental income and future minimum payments owed to related parties.

(Dollars in thousands)
	Lease Obligation		Sublease Rental Income		Net Rental Expense
2017	$	1,121	$	74	$	1,047
2018		1,115		79		1,036
2019		1,116		81		1,035
2020		793		81		712
2021		582		20		562
thereafter		5,666		—		5,666
	$	10,393	$	335	$	10,058