Premises and Equipment

12 Months Ended

Dec. 31, 2013

Property, Plant and Equipment [Abstract]

PREMISES AND EQUIPMENT

The following table presents premises and equipment and related accumulated depreciation and amortization at December 31, 2013 and 2012:



	Cost		Accumulated depreciation and amortization		Net Book Value
December 31, 2013	(Amounts in thousands)
Land	$	11,601	$	—	$	11,601
Land and leasehold improvements	5,460		2,607		2,853
Buildings	28,638		8,491		20,147
Furniture and equipment	18,510		12,478		6,032
Construction in process	65		—		65
Total	$	64,274	$	23,576	$	40,698

	Cost		Accumulated depreciation and amortization		Net Book Value
December 31, 2012	(Amounts in thousands)
Land	$	11,626	$	—	$	11,626
Land and leasehold improvements	8,199		3,154		5,045
Buildings	26,588		7,079		19,509
Furniture and equipment	24,177		19,023		5,154
Construction in process	515		—		515
Total	$	71,105	$	29,256	$	41,849

Depreciation and amortization expense for the years ended December 31, 2013, 2012 and 2011 were $2,820,284, $2,878,237, and $2,896,688, respectively.

- 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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