2.4.0.8013 - Disclosure - Office Properties and Equipmenttruefalsefalse1false falsefalseContext_FYE_31-Dec-2012http://www.sec.gov/CIK0001569994duration2012-01-01T00:00:002012-12-31T00:00:001true 1us-gaap_PropertyPlantAndEquipmentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Office Properties and Equipment [Abstract]2false 2us-gaap_PropertyPlantAndEquipmentDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<p style="font: /normal 'times new roman'; margin: 0in 0in 0pt 0.25in; color: #000000; text-transform: none; text-indent: -0.25in; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;">4)             Office Properties and Equipment<p style="font: /normal 'times new roman'; margin: 0in 0in 0pt 0.25in; color: #000000; text-transform: none; text-indent: -0.25in; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;">  <p style="font: /normal 'times new roman'; margin: 0in 0in 0pt 27pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;">Office properties and equipment are summarized as follows: <p style="font: /normal 'times new roman'; margin: 0in 0in 0pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;">  <table style="width: 73%; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; margin-left: 1in; word-spacing: 0px; border-collapse: collapse; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="padding: 0in; width: 540px;" valign="bottom" width="58%">   </td> <td style="padding: 0in; width: 32px;" valign="bottom" width="3%">   </td> <td style="border-style: none none solid; padding: 0in; width: 329px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="36%" colspan="4"> December 31, </td> <td style="padding: 0in; width: 13px;" valign="bottom" width="1%">   </td> </tr> <tr> <td style="padding: 0in; width: 540px;" valign="bottom" width="58%">   </td> <td style="padding: 0in; width: 32px;" valign="bottom" width="3%">   </td> <td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="16%" colspan="2"> 2012 </td> <td style="border-style: solid none none; padding: 0in; width: 31px; border-top-color: windowtext; border-top-width: 1pt;" valign="bottom" width="3%">   </td> <td style="border-style: solid none; padding: 0in; width: 149px; border-top-color: windowtext; border-bottom-color: windowtext; border-top-width: 1pt; border-bottom-width: 1pt;" valign="bottom" width="16%"> 2011 </td> <td style="padding: 0in; width: 13px;" valign="bottom" width="1%">   </td> </tr> <tr> <td style="padding: 0in; width: 540px;" valign="bottom" width="58%">   </td> <td style="padding: 0in; width: 32px;" valign="bottom" width="3%">   </td> <td style="padding: 0in; width: 329px;" valign="bottom" width="36%" colspan="4"> (In Thousands) </td> <td style="padding: 0in; width: 13px;" valign="bottom" width="1%">   </td> </tr> <tr> <td style="padding: 0in; width: 540px;" valign="bottom" width="58%">   </td> <td style="padding: 0in; width: 32px;" valign="bottom" width="3%">   </td> <td style="padding: 0in; width: 149px;" valign="bottom" width="16%" colspan="2">   </td> <td style="padding: 0in; width: 31px;" valign="bottom" width="3%">   </td> <td style="padding: 0in; width: 149px;" valign="bottom" width="16%">   </td> <td style="padding: 0in; width: 13px;" valign="bottom" width="1%">   </td> </tr> <tr> <td style="padding: 0in; width: 540px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="58%"> Land </td> <td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">   </td> <td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"> $ </td> <td style="padding: 0in; width: 137px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="15%"> 6,836 </td> <td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">   </td> <td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="16%"> 6,959 </td> <td style="padding: 0in; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">   </td> </tr> <tr> <td style="padding: 0in; width: 540px;" valign="bottom" width="58%"> Office buildings and improvements </td> <td style="padding: 0in; width: 32px;" valign="bottom" width="3%">   </td> <td style="padding: 0in; width: 149px;" valign="bottom" width="16%" colspan="2"> 29,652 </td> <td style="padding: 0in; width: 31px;" valign="bottom" width="3%">   </td> <td style="padding: 0in; width: 149px;" valign="bottom" width="16%"> 29,583 </td> <td style="padding: 0in; width: 13px;" valign="bottom" width="1%">   </td> </tr> <tr> <td style="padding: 0in; width: 540px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="58%"> Furniture and equipment </td> <td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">   </td> <td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="16%" colspan="2"> 12,347 </td> <td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">   </td> <td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="16%"> 10,679 </td> <td style="padding: 0in; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">   </td> </tr> <tr> <td style="padding: 0in; width: 540px;" valign="bottom" width="58%">   </td> <td style="padding: 0in; width: 32px;" valign="bottom" width="3%">   </td> <td style="padding: 0in; border: currentcolor; width: 149px;" valign="bottom" width="16%" colspan="2"> 48,835 </td> <td style="padding: 0in; width: 31px;" valign="bottom" width="3%">   </td> <td style="padding: 0in; border: currentcolor; width: 149px;" valign="bottom" width="16%"> 47,221 </td> <td style="padding: 0in; width: 13px;" valign="bottom" width="1%">   </td> </tr> <tr> <td style="padding: 0in; width: 540px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="58%"> Less accumulated depreciation </td> <td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">   </td> <td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="16%" colspan="2"> (21,900 </td> <td style="padding: 0in 0in 0.375pt; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%"> ) </td> <td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="16%"> (19,865 </td> <td style="padding: 0in 0in 0.375pt; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"> ) </td> </tr> <tr> <td style="padding: 0in; width: 540px;" valign="bottom" width="58%">   </td> <td style="padding: 0in; width: 32px;" valign="bottom" width="3%">   </td> <td style="border-style: none none double; padding: 0in; width: 12px; border-bottom-color: windowtext; border-bottom-width: 2.25pt;" valign="bottom" width="1%"> $ </td> <td style="border-style: solid none double; padding: 0in; width: 137px; border-top-color: windowtext; border-bottom-color: windowtext; border-top-width: 1pt; border-bottom-width: 2.25pt;" valign="bottom" width="15%"> 26,935 </td> <td style="padding: 0in; width: 31px;" valign="bottom" width="3%">   </td> <td style="border-style: none none double; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 2.25pt;" valign="bottom" width="16%"> 27,356 </td> <td style="padding: 0in; width: 13px;" valign="bottom" width="1%">   </td> </tr> </table> <p align="center" style="font: /normal 'times new roman'; margin: 0in 0in 0pt; text-align: center; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;">  <p style="font: /normal 'times new roman'; margin: 0in 0in 0pt 27pt; color: #000000; text-transform: none; text-indent: 0.5pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;">Depreciation of premises and equipment totaled $2.1 million, $1.8 million and $1.9 million for the years ended December 31, 2012, 2011 and 2010, respectively. <p style="font: /normal 'times new roman'; margin: 0in 0in 0pt 27pt; color: #000000; text-transform: none; text-indent: 0.5pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;">  <p style="font: /normal 'times new roman'; margin: 0in 0in 0pt 27pt; color: #000000; text-transform: none; text-indent: 0.5pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;">The Company and certain subsidiaries are obligated under non-cancelable operating leases for other facilities and equipment.  Rent and equipment lease expense totaled $2.8 million, $2.6 million and $1.9 million for the years ended December 31, 2012, 2011 and 2010, respectively.  The appropriate minimum annual commitments under all non-cancelable lease agreements as of December 31, 2012 are as follows: <p style="font: /normal 'times new roman'; margin: 0in 0in 0pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;">  <table style="width: 60%; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; margin-left: 1.5in; word-spacing: 0px; border-collapse: collapse; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="padding: 0in; width: 557px;" valign="bottom" width="74%">   </td> <td style="padding: 0in; width: 31px;" valign="bottom" width="4%">   </td> <td style="padding: 0in; width: 148px;" valign="bottom" width="20%" colspan="2"> Operating </td> <td style="padding: 0in; width: 12px;" valign="bottom" width="1%">   </td> </tr> <tr> <td style="padding: 0in; width: 557px;" valign="bottom" width="74%">   </td> <td style="padding: 0in; width: 31px;" valign="bottom" width="4%">   </td> <td style="border-style: none none solid; padding: 0in; width: 148px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="20%" colspan="2"> leases </td> <td style="padding: 0in; width: 12px;" valign="bottom" width="1%">   </td> </tr> <tr> <td style="padding: 0in; width: 557px;" valign="bottom" width="74%">   </td> <td style="padding: 0in; width: 31px;" valign="bottom" width="4%">   </td> <td style="padding: 0in; border: currentcolor; width: 148px;" valign="bottom" width="20%" colspan="2"> (In Thousands) </td> <td style="padding: 0in; width: 12px;" valign="bottom" width="1%">   </td> </tr> <tr> <td style="padding: 0in; width: 557px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="74%"> Within one year </td> <td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="4%">   </td> <td style="padding: 0in; width: 9px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"> $ </td> <td style="padding: 0in; width: 139px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="18%"> 1,664 </td> <td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">   </td> </tr> <tr> <td style="padding: 0in; width: 557px;" valign="bottom" width="74%"> One to two years </td> <td style="padding: 0in; width: 31px;" valign="bottom" width="4%">   </td> <td style="padding: 0in; width: 148px;" valign="bottom" width="20%" colspan="2"> 916 </td> <td style="padding: 0in; width: 12px;" valign="bottom" width="1%">   </td> </tr> <tr> <td style="padding: 0in; width: 557px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="74%"> Two to three years </td> <td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="4%">   </td> <td style="padding: 0in; width: 148px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="20%" colspan="2"> 390 </td> <td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">   </td> </tr> <tr> <td style="padding: 0in; width: 557px;" valign="bottom" width="74%"> Three to four years </td> <td style="padding: 0in; width: 31px;" valign="bottom" width="4%">   </td> <td style="padding: 0in; width: 148px;" valign="bottom" width="20%" colspan="2"> 230 </td> <td style="padding: 0in; width: 12px;" valign="bottom" width="1%">   </td> </tr> <tr> <td style="padding: 0in; width: 557px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="74%"> Four through five years </td> <td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="4%">   </td> <td style="padding: 0in; width: 148px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="20%" colspan="2"> 23 </td> <td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">   </td> </tr> <tr> <td style="padding: 0in; width: 557px;" valign="bottom" width="74%"> After five years </td> <td style="padding: 0in; width: 31px;" valign="bottom" width="4%">   </td> <td style="border-style: none none solid; padding: 0in; width: 148px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="20%" colspan="2"> — </td> <td style="padding: 0in; width: 12px;" valign="bottom" width="1%">   </td> </tr> <tr> <td style="padding: 0in; width: 557px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="74%"> Total </td> <td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="4%">   </td> <td style="border-style: none none double; padding: 0in; width: 9px; border-bottom-color: windowtext; border-bottom-width: 2.25pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"> $ </td> <td style="border-style: solid none double; padding: 0in; width: 139px; border-top-color: windowtext; border-bottom-color: windowtext; border-top-width: 1pt; border-bottom-width: 2.25pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="18%"> 3,223 </td> <td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">   </td> </tr> </table> <p align="center" style="font: /normal 'times new roman'; margin: 0in 0in 0pt; text-align: center; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;"> falsefalsefalsenonnum:textBlockItemTypenaThe 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.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0Office Properties and EquipmentfalseOffice Properties and EquipmentUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://wsbonline.com/role/OfficePropertiesAndEquipment12