XML 161 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Premises and Equipment (Tables)
12 Months Ended
Dec. 31, 2012
Property, Plant and Equipment [Abstract]  
Schedule of Premises and Equipment
The following table summarizes the Corporation's premises and equipment as of December 31, 2012 and 2011:
 
2012
 
2011
Cost at December 31:
 
 
 
Land
$
14,692

 
$
14,296

Buildings and Leasehold Improvements
62,606

 
62,317

Equipment
42,564

 
39,789

Total Cost
119,862

 
116,402

Accumulated Depreciation and Amortization
(67,113
)
 
(65,389
)
Net
$
52,749

 
$
51,013

Schedule of Future Minimum Rental Payments for Operating Leases
The future minimum rental commitments required under the operating leases in effect at December 31, 2012, expiring at various dates through the year 2027 are as follows for the years ending December 31:

 
Future Minimum Rental Commitments
2013
$
2,284

2014
2,025

2015
1,852

2016
1,441

2017
865

After 2017
1,428

Total Future Minimum Obligations
$
9,895