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Premises and Equipment, Net

12 Months Ended

Dec. 31, 2011

Premises and Equipment, Net [Abstract]

Note 6 – Premises and Equipment, Net

Premises and equipment at December 31, 2011 and 2010 consisted of:

	2011		2010
Land	$	5,966	$	5,533
Buildings and improvements		28,499		26,174
Furniture and equipment		15,407		14,707
Leasehold improvements		3,083		3,005
Construction in progress		584		10
Subtotal		53,539		49,429
Accumulated depreciation and amortization		22,822		20,885
Total	$	30,717	$	28,544

Depreciation and amortization expense was $2,452,000, $1,829,000 and $1,538,000 for the years ended December 31, 2011, 2010 and 2009, 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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