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Other Real Estate Owned (Tables)

3 Months Ended

Mar. 31, 2015

Other Real Estate Owned

Schedule of activity in the other real estate owned (OREO) portfolio, net of valuation reserve


		Three Months Ended
		March 31,
Other real estate owned		2015			2014
Balance at beginning of period		$	31,982		$	41,537
Property additions			6,108			4,688
Property improvements			-			-
Less:
Property disposals, net of gains/losses			2,020			5,569
Period valuation adjustments			609			436
Balance at end of period		$	35,461		$	40,220

Schedule of activity in valuation allowance


		2015			2014
Balance at beginning of period		$	19,229		$	22,284
Provision for unrealized losses			609			436
Reductions taken on sales			(382)			(2,647)
Other adjustments			-			(589)
Balance at end of period		$	19,456		$	19,484

Schedule of expenses related to foreclosed assets, net of lease revenue


		2015			2014
Gain on sales, net		$	(95)		$	(386)
Provision for unrealized losses			609			436
Operating expenses			1,001			1,237
Less:
Lease revenue			163			279
		$	1,352		$	1,008