Premises and Equipment

6 Months Ended

Jun. 30, 2011

Property, Plant and Equipment [Abstract]

(6) Premises and Equipment

Premises and equipment are comprised of the following as of June 30, 2011 and December 31, 2010:

	June 30, 2011			December 31, 2010

Land	$	7,780		$	7,788
Building		23,798			23,791
Furniture, Fixtures and Equipment		13,851			13,737
Leasehold Improvements		989			993
		46,418			46,309

Accumulated Depreciation		(20,025	)		(19,161	)
	$	26,393		$	27,148

Depreciation charged to operations totaled $927 and $1,088 for June 30, 2011 and June 30, 2010, respectively.

Certain Company facilities and equipment are leased under various operating leases. Rental expense approximated $192 and $192 for six months ended June 30, 2011 and June 30, 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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