Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2012

Property, Plant and Equipment [Abstract]

Property and Equipment, at cost

Property and equipment are recorded at cost with depreciation and amortization being provided over the shorter of the remaining lease term (where applicable) or the assets' estimated useful lives on the straight-line basis as follows:

Buildings and improvements	-	5 to 40 years
Leasehold improvements	-	2 to 10 years
Furniture, fixtures and equipment	-	2 to 15 years

Property and equipment, at cost, consists of the following:

	December 31,
	2012			2011
Land	$	2,364,000		$	2,364,000
Buildings and leasehold improvements	59,480,000			58,707,000
Furniture, fixtures and equipment	28,952,000			26,950,000
	90,796,000			88,021,000
Less: accumulated depreciation	(49,927,000		)	(45,463,000		)
Net property and equipment	$	40,869,000		$	42,558,000