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PREMISES AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2012

Major classes of premises and equipment consisted of the following at December 31 (in $1,000s):

	2012			2011

Land, buildings and improvements	$	16,512		$	16,454
Leasehold improvements		15,981			15,962
Equipment, furniture and software		35,682			36,167
		68,175			68,583
Less accumulated depreciation		(47,346	)		(44,663	)

	$	20,829		$	23,920

Future Minimum Rental Payments Under Operating Leases that have Initial or Remaining Noncancelable Lease Terms in Excess of One Year

At December 31, 2012, future minimum rental payments under operating leases that have initial or remaining noncancelable lease terms in excess of one year were as follows (in $1,000s):

2013	$	7,090
2014		6,651
2015		5,835
2016		4,620
2017		3,632
2018 and thereafter		6,282

	$	34,110

- Definition

Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

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- 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.

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