XML 98 R64.htm IDEA: XBRL DOCUMENT

Premises and Equipment (Details) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Premises and equipment, net of accumulated depreciation
Land	$ 25,027	$ 25,022
Office buildings and construction in progress	153,340	145,999
Furniture, fixtures and equipment	63,467	62,002
Leasehold improvements	7,393	7,766
Accumulated depreciation	(90,238)	(81,917)
Net premises and equipment	$ 158,989	$ 158,872

The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.

+ References+ Details

- Definition

Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. 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