XML 53 R43.htm IDEA: XBRL DOCUMENT

Premises and Equipment (Tables)

12 Months Ended

Dec. 31, 2011

	2011		2010

Furniture, fixtures and equipment	$	141,497	$	127,904
Leasehold improvements		32,876		30,928

		174,373		158,832
Less: accumulated depreciation and amortization		131,350		119,459

Total	$	43,023	$	39,373

- 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.

+ References+ Details