Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2012

The balance of property and equipment net of accumulated depreciation and amortization at December 31, 2012, and 2011 consists of the following:


	December 31,
	2012			2011
Land	$	3,831		$	3,831
Buildings and improvements		18,702			18,618
Furniture and equipment		11,794			11,358

		34,327			33,807
less: accumulated depreciation & amortization		(15,089	)		(13,630	)

Net property and equipment	$	19,238		$	20,177

Summary of Future Minimum Payments Required and Anticipated Lease Revenues

Future minimum payments required and anticipated lease revenues under these leases are:


	Lease Commitments		Property Leased to Others
2013	$	1,128	$	381
2014		865		341
2015		428		247
2016		402		227
2017		398		—
Thereafter		2,298		—

	$	5,519	$	1,196

- Definition

Tabular disclosure of the useful life and salvage value of 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.

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