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BANK PREMISES

12 Months Ended

Dec. 31, 2011

BANK PREMISE AND EQUIPMENT [Abstract]

Property, Plant and Equipment Disclosure

BANK PREMISES AND EQUIPMENT

Below is a summary of bank premises and equipment, net as of December 31, 2011 and 2010:



	2011		2010
(Dollars in thousands)
Land	$	747	$	752
Buildings and leasehold improvements	7,007		7,020
Furniture and equipment	2,162		2,033
Capital Lease	295		—
	10,211		9,805
Less accumulated depreciation and amortization	5,557		5,220
	4,654		4,585

Total depreciation expense, was $0.4 million for the years ended December 31, 2011 and 2010, respectively

- Definition

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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