|
|
|
2016 |
|
2015 |
|
|
||||||||||||||
|
|
|
|
|
|
Accumulated |
|
|
|
|
|
|
|
Accumulated |
|
|
|
|
|
||
|
|
|
|
|
|
Depreciation/ |
|
Net Book |
|
|
|
|
Depreciation/ |
|
Net Book |
|
|
||||
|
|
|
Cost |
|
Amortization |
|
Value |
|
Cost |
|
Amortization |
|
Value |
|
|
||||||
|
Land |
|
$ |
16,141 |
|
$ |
- |
|
$ |
16,141 |
|
$ |
16,318 |
|
$ |
- |
|
$ |
16,318 |
|
|
|
Buildings |
|
|
41,409 |
|
|
21,966 |
|
|
19,443 |
|
|
42,627 |
|
|
22,240 |
|
|
20,387 |
|
|
|
Leasehold improvements |
|
|
157 |
|
|
86 |
|
|
71 |
|
|
74 |
|
|
73 |
|
|
1 |
|
|
|
Furniture and equipment |
|
|
42,875 |
|
|
39,553 |
|
|
3,322 |
|
|
41,411 |
|
|
38,505 |
|
|
2,906 |
|
|
|
Total Premises and Equipment |
|
$ |
100,582 |
|
$ |
61,605 |
|
$ |
38,977 |
|
$ |
100,430 |
|
$ |
60,818 |
|
$ |
39,612 |
|
|