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Premises and Equipment

12 Months Ended

Dec. 31, 2011

Premises and Equipment [Abstract]

Premises and Equipment

Note 6.

Premises and Equipment

Premises and equipment were comprised of the following at December 31, 2011 and 2010:


		2011				2010
(Amounts in thousands)
Land		$	18,753			$	19,113
Bank premises			51,669				51,526
Equipment			32,525				33,050

			102,947				103,689
Less: accumulated depreciation and amortization			48,226				47,445

Total		$	54,721			$	56,244

Total depreciation and amortization expense for the three years ended December 31, 2011, was $3.98 million, $4.09 million, and $4.03 million, respectively.

The Company enters into land and building leases for the operation of banking and loan production offices, operations centers and for the operation of automated teller machines. All such leases qualify as operating leases. Following is a schedule by year of future minimum lease payments required under operating leases that have initial or remaining non-cancelable lease terms in excess of one year as of December 31, 2011:


		Amount
(Amounts in thousands)
2012		$	952
2013			801
2014			441
2015			323
2016			243
Later years			1,335

Total		$	4,095

Total lease expense for the three years ended December 31, 2011, was $1.17 million, $1.20 million, and $1.03 million, respectively. Certain portions of the above listed leases have been sublet to third parties for properties not currently being used by the Company. The impact of the future lease payments to be received on the non-cancelable subleases is as follows:


		Amount
(Amounts in thousands)
2012		$	217
2013			197
2014			—
2015			—
2016			—
Later years			—

Total		$	414

Related Party Leases

Included in total lease expense were leases with related parties totaling $164 thousand and $160 thousand at December 31, 2011 and 2010, respectively.

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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