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Other Real Estate (Tables)
 6 Months Ended
Jun. 30, 2011
Other Real Estate  
Schedule of other real estate

 

 

 

 

June 30,
2011

 

December 31,
2010

 

 

 

(unaudited)

 

 

 

Land

 

$

2,768

 

$

2,768

 

Buildings and improvements

 

9,297

 

9,297

 

Furniture, fixtures and equipment

 

4,897

 

4,532

 

Construction in process

 

599

 

97

 

 

 

 

 

 

 

 

 

17,561

 

16,694

 

Accumulated depreciation 

 

(6,109

)

(5,766

)

 

 

 

 

 

 

 

 

11,452

 

10,928

 

Land held for investment 

 

188

 

188

 

 

 

 

 

 

 

 

 

$

11,640

 

$

11,116