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
|
|
|