XML 38 R32.htm IDEA: XBRL DOCUMENT

Premises and Equipment (Tables)

12 Months Ended

Dec. 31, 2012

Premises and equipment are summarized as follows:

	At December 31,
	2012			2011
	(in thousands)
Leasehold improvements	$	2,874		$	2,790
Furniture and equipment		1,846			1,650
		4,720			4,440
Accumulated depreciation and amortization		(2,464	)		(2,055	)
	$	2,256		$	2,385

Minimum future rental payments under non-cancelable operating leases

Minimum rental payments under non-cancelable operating leases with initial or remaining terms of one year or more are as follows:

Year ending
December 31,	Amount
	(in thousands)
2013	$	806
2014		764
2015		722
2016		677
2017		369
Thereafter		881
	$	4,220

- 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.

+ References+ Details