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Other Real Estate Owned (Tables)

9 Months Ended

Sep. 30, 2019

Other Real Estate Owned

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


		Three Months Ended						Nine Months Ended
		September 30,						September 30,
Other real estate owned		2019			2018			2019			2018
Balance at beginning of period		$	5,668		$	8,912		$	7,175		$	8,371
Property additions, net of acquisition adjustments			305			(217)			305			2,595
Property improvements			-			-			-			59
Less:
Proceeds from property disposals, net of participation purchase and of gains/losses			1,088			1,612			2,390			3,576
Period valuation adjustments			203			119			399			485
Other adjustments			-			-			9			-
Balance at end of period		$	4,682		$	6,964		$	4,682		$	6,964

Schedule of activity in valuation allowance


		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2019			2018			2019			2018
Balance at beginning of period		$	8,061		$	8,348		$	8,027		$	8,208
Provision for unrealized losses			203			119			399			485
Reductions taken on sales			(798)			(456)			(960)			(682)
Balance at end of period		$	7,466		$	8,011		$	7,466		$	8,011

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


		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2019			2018			2019			2018
Gain on sales, net		$	(104)		$	(612)		$	(254)		$	(716)
Provision for unrealized losses			203			119			399			485
Operating expenses			(73)			133			184			502
Less:
Lease revenue			-			10			5			39
Net OREO expense		$	26		$	(370)		$	324		$	232