XML 41 R37.htm IDEA: XBRL DOCUMENT

Premises and Equipment (Tables)

12 Months Ended

Dec. 31, 2012

Major classifications of premises and equipment, stated at cost, are as follows:

	2012			2011
Cost
Land	$	12,842		$	12,838
Buildings and land improvements		25,910			25,070
Equipment		13,626			12,469
Total cost		52,378			50,377
Accumulated depreciation and amortization		(20,138	)		(18,352	)

Net	$	32,240		$	32,025

- Definition

Tabular disclosure of the useful life and salvage value 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, 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