XML 44 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
PREMISES AND EQUIPMENT
12 Months Ended
Dec. 31, 2011
PREMISES AND EQUIPMENT [Abstract]  
PREMISES AND EQUIPMENT
6.
PREMISES AND EQUIPMENT
 
Premises and equipment consisted of the following (in thousands):
 
   
December 31,
 
   
2011
  
2010
 
Land
 $9,521  $7,958 
Buildings and improvements
  29,296   23,338 
Furniture, fixtures, and equipment
  19,647   17,554 
Automobiles
  495   428 
Leasehold improvements
  10,006   9,249 
Construction-in-process
  706   214 
    69,671   58,741 
Less accumulated depreciation and amortization
  (25,073)  (22,149)
   $44,598  $36,592 

Depreciation expense totaled approximately $3.3 million, $3.3 million, and $3.6 million for the years ended December 31, 2011, 2010, and 2009, respectively.