Premises, Leasehold Improvements And Equipment

12 Months Ended

Dec. 31, 2011

Premises, Leasehold Improvements And Equipment [Abstract]

Premises, Leasehold Improvements And Equipment

5. Premises, Leasehold Improvements and Equipment

Premises, leasehold improvements and equipment at December 31, 2011 and 2010 are summarized as follows:


	2011			2010
	(in thousands)
Land and improvements	$	1,115		$	1,115
Buildings and improvements		9,456			9,447
Leasehold improvements		7,575			7,349
Furniture, fixtures and equipment		23,419			22,307

Total cost		41,565			40,218
Less accumulated depreciation and amortization		(26,683	)		(24,328	)

Net book value	$	14,882		$	15,890

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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