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Other Real Estate Owned (Tables)
 12 Months Ended
Dec. 31, 2018
Other Real Estate Owned  
Schedule of activity in the other real estate owned (OREO) portfolio, net of valuation reserve

 

 

 

 

 

 

 

 

 

 

 

 

 

Years Ended

 

 

    

December 31, 

  

Other real estate owned

    

2018

    

2017

    

2016

 

Balance at beginning of period

 

$

8,371

 

$

11,916

 

$

19,141

 

Property additions, net of acquisition adjustments

 

 

3,316

 

 

3,796

 

 

1,785

 

Property improvements

 

 

59

 

 

 -

 

 

16

 

Less:

 

 

 

 

 

 

 

 

 

 

Proceeds from property disposals, net of participation purchase and of gains/losses

 

 

3,990

 

 

5,633

 

 

7,456

 

Period valuation adjustments

 

 

581

 

 

1,708

 

 

1,570

 

Balance at end of period

 

$

7,175

 

$

8,371

 

$

11,916

 

 

Schedule of activity in valuation allowance

 

 

 

 

 

 

 

 

 

 

 

 

 

Years Ended

  

 

    

December 31, 

  

 

    

2018

    

2017

    

2016

  

Balance at beginning of period

 

$

8,208

 

$

9,982

 

$

14,127

 

Provision for unrealized losses

 

 

581

 

 

1,708

 

 

1,570

 

Reductions taken on sales

 

 

(762)

 

 

(3,482)

 

 

(5,867)

 

Other adjustments

 

 

 -

 

 

 -

 

 

152

 

Balance at end of period

 

$

8,027

 

$

8,208

 

$

9,982

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

Years Ended

 

 

    

December 31, 

 

 

    

2018

    

2017

    

2016

 

Gain on sales, net

 

$

(792)

 

$

(474)

 

$

(374)

 

Provision for unrealized losses

 

 

581

 

 

1,708

 

 

1,570

 

Operating expenses

 

 

649

 

 

1,227

 

 

1,765

 

Less:

 

 

 

 

 

 

 

 

 

 

Lease revenue

 

 

42

 

 

296

 

 

218

 

Net OREO expense

 

$

396

 

$

2,165

 

$

2,743