Annual report pursuant to Section 13 and 15(d)

3. Goodwill And Other Intangible Assets

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3. Goodwill And Other Intangible Assets
12 Months Ended
Dec. 31, 2011
Notes To Financial Statements  
Intangible Assets Disclosure [Text Block] 3.  GOODWILL AND OTHER INTANGIBLE ASSETS

No changes occurred in the carrying amount of goodwill during 2010 and 2011.  Intangible assets consist entirely of acquired computer software and programs and are stated as follows (in thousands):

   
December 31,
 
   
2010
   
2011
 
   
Gross carrying amount
  $ 5,600     $ 5,600  
Accumulated amortization
    (5,400 )     (5,600 )
Net
  $ 200     $  

Amortization expense was $800,000 and $200,000 during 2010 and 2011.