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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 A summary of the cost and accumulated depreciation of premises and equipment follows:
|  | December 31, |
|  | 2011 |  |  | 2010 |
Premises |  | $ | 14,172 |  |  | $ | 14,348 |
Furniture and equipment |  |  | 9,804 |  |  |  | 12,656 |
Construction-in-progress |  |  | --- |  |  |  | 9 |
Premises and equipment |  | $ | 23,976 |  |  | $ | 27,013 |
Accumulated depreciation |  |  | (13,583 | ) |  |  | (16,543 | )
Premises and equipment, net |  | $ | 10,393 |  |  | $ | 10,470 |
Depreciation expense for the years ended December 2011, 2010 and 2009 amounted to $799, $886 and $906, respectively. The Company leases certain branch facilities under noncancellable operating leases. The future minimum lease payments under these leases (with initial or remaining lease terms in excess of one year) as of December 31, 2011 are as follows: $226 in 2012, $218 in 2013, $185 in 2014, $52 in 2015, $22 in 2016, and $0 thereafter.

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- Definition Disclosure of 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, building and production equipment. 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. This element may be used as a single block of text to include the entire PPE disclosure, including data and tables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 + Details
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