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Other Real Estate Owned (Tables)

3 Months Ended

Mar. 31, 2019

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		2019			2018
Balance at beginning of period		$	7,175		$	8,371
Property additions, net of acquisition adjustments			-			-
Property improvements			-			59
Less:
Proceeds from property disposals, net of participation purchase and of gains/losses			801			1,255
Period valuation adjustments			-			112
Other adjustments			9			-
Balance at end of period		$	6,365		$	7,063

Schedule of activity in valuation allowance


		Three Months Ended
		March 31,
		2019			2018
Balance at beginning of period		$	8,027		$	8,208
Provision for unrealized losses			-			112
Reductions taken on sales			(152)			(221)
Balance at end of period		$	7,875		$	8,099

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


		Three Months Ended
		March 31,
		2019			2018
Gain on sales, net		$	(73)		$	(80)
Provision for unrealized losses			-			112
Operating expenses			128			156
Less:
Lease revenue			5			15
Net OREO expense		$	50		$	173