XML 39 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Premises and Equipment
12 Months Ended
Dec. 31, 2011
Property Plant And Equipment Abstract  
Property Plant And Equipment Disclosure Text Block

NOTE 7: PREMISES AND EQUIPMENT

 

Premises and equipment at December 31, 2011 and 2010 is presented below

      December 31
(Dollars in thousands) 2011 2010
Land $4,983  4,678
Buildings and improvements  7,784  6,708
Furniture, fixtures, and equipment  3,200  3,290
 Total premises and equipment  15,967  14,676
Less: accumulated depreciation  (6,622)  (6,571)
 Premises and equipment, net $9,345  8,105

Depreciation expense was approximately $328 thousand, $319 thousand, and $320 thousand for the years ended December 31, 2011, 2010 and 2009, respectively, and is a component of net occupancy and equipment expense in the consolidated statements of earnings.