XML 107 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Premises and Equipment
9 Months Ended
Sep. 30, 2012
Premises and Equipment [Abstract]  
Premises and Equipment

Note 7 – Premises and Equipment

Premises and equipment were comprised of:

 

                 
    September 30,
2012
    December 31,
2011
 
    (In thousands)  

Land & land improvements

  $ 5,448     $ 4,400  

Buildings

    22,426       20,251  

Furniture and equipment

    25,260       24,291  
   

 

 

   

 

 

 
      53,134       48,942  

Less: Accumulated depreciation

    (31,730     (30,241
   

 

 

   

 

 

 
      21,404       18,701  

Construction in progress

    2,679       1,192  
   

 

 

   

 

 

 

Total premises and equipment

  $ 24,083     $ 19,893  
   

 

 

   

 

 

 

Depreciation expense for premises and equipment amounted to $820,000 and $643,000 for the three months ended September 30, 2012 and 2011, respectively. Depreciation expense for premises and equipment amounted to $2,450,000 and $1,892,000 for the nine months ended September 30, 2012 and 2011, respectively.