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Other Real Estate Owned (Tables)

3 Months Ended

Mar. 31, 2018

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		2018			2017
Balance at beginning of period		$	8,371		$	11,916
Property additions			-			3,416
Property improvements			59			-
Less:
Proceeds from property disposals, net of participation purchase and of gains/losses			1,255			1,533
Period valuation adjustments			112			318
Balance at end of period		$	7,063		$	13,481

Schedule of activity in valuation allowance


		Three Months Ended
		March 31,
		2018			2017
Balance at beginning of period		$	8,208		$	9,982
Provision for unrealized losses			112			318
Reductions taken on sales			(221)			(641)
Other adjustments			-			-
Balance at end of period		$	8,099		$	9,659

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


		Three Months Ended
		March 31,
		2018			2017
Gain on sales, net		$	(80)		$	(74)
Provision for unrealized losses			112			318
Operating expenses			156			523
Less:
Lease revenue			15			58
Net OREO expense		$	173		$	709