PREMISES AND EQUIPMENT

12 Months Ended

Dec. 31, 2012

Property, Plant and Equipment [Abstract]

PREMISES AND EQUIPMENT

The following is a summary of premises and equipment at December 31, 2012 and 2011:



	Successor Company			Predecessor Company
	2012			2011

Land	$	6,955		$	7,558
Buildings and leasehold improvements	8,513			8,265
Furniture and equipment	3,741			3,043
Less: accumulated depreciation	(1,858		)	(2,025		)
Total	$	17,351		$	16,841

Depreciation on premises and equipment, which is recorded in occupancy and equipment expense, totaled $1,259 in the 2012 Successor Period and $103 in the 2012 Predecessor Period. Depreciation totaled $375 in the predecessor year ended December 31, 2011.

- 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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