XML 77 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
4. Premises and Equipment
12 Months Ended
Dec. 31, 2012
Property, Plant and Equipment [Abstract]  
4. Premises and Equipment

(4) Premises and Equipment

 

Major classifications of premises and equipment are summarized as follows:

 

(Dollars in thousands)            
    2012     2011  
             
Land   $ 3,657       3,581  
Buildings and improvements     14,815       14,771  
Furniture and equipment     17,660       16,874  
                 
    Total premises and equipment     36,132       35,226  
                 
Less accumulated depreciation     20,258       18,330  
                 
Total net premises and equipment   $ 15,874       16,896  

 

Depreciation expense was approximately $1.9 million for the year ended December 31, 2012.  The Company recognized approximately $2.0 and $2.1 million in depreciation expense for the years ended December 31, 2011 and 2010, respectively.