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PREMISES AND EQUIPMENT

12 Months Ended

Dec. 31, 2011

NOTE 8 — PREMISES AND EQUIPMENT

December 31	2011			2010


Land	$	13,422		$	12,250
Buildings		45,996			44,578
Furniture and equipment		36,543			32,661

Total cost		95,961			89,489
Accumulated depreciation		(45,309	)		(40,628	)

Net	$	50,652		$	48,861

Depreciation expense was $5,074, $5,276, and $5,351 in 2011, 2010 and 2009.

Operating Leases: The Company leases certain branch properties under operating leases. Rent expense was $933, $940, and $931 for 2011, 2010, and 2009. Rent commitments, before considering renewal options that generally are present, were as follows:


2012	$	951
2013		947
2014		852
2015		644
2016		261
Thereafter		362

Total	$	4,017

- 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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