Premises and Equipment (Tables)

3 Months Ended

Mar. 31, 2013

	March 31, 2013
			Accumulated			Net Book
(dollars in thousands)	Cost		Depreciation			Value

Leasehold improvements	$	5,975	$	(4,927	)	$	1,048
Furniture and fixtures	1,109		(1,033		)	76
Capitalized software	4,033		(3,590		)	443
Equipment	2,949		(2,529		)	420
Total premises and equipment	$	14,066	$	(12,079	)	$	1,987

	December 31, 2012
			Accumulated			Net book
(dollars in thousands)	Cost		Depreciation			Value

Leasehold improvements	$	5,885	$	(4,776	)	$	1,109
Furniture and fixtures	1,078		(1,028		)	50
Capitalized software	4,011		(3,512		)	499
Equipment	2,854		(2,470		)	384
Total premises and equipment	$	13,828	$	(11,786	)	$	2,042

- 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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