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Other Real Estate Owned (Tables)

3 Months Ended

Mar. 31, 2020

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		2020			2019
Balance at beginning of period		$	5,004		$	7,175
Property additions, net of acquisition adjustments			491			-
Property improvements			-			-
Less:
Proceeds from property disposals, net of participation purchase and of gains/losses			288			801
Period valuation adjustments			158			-
Other adjustments			-			9
Balance at end of period		$	5,049		$	6,365

Schedule of activity in valuation allowance


		Three Months Ended
		March 31,
		2020			2019
Balance at beginning of period		$	6,712		$	8,027
Provision for unrealized losses			158			-
Reductions taken on sales			(466)			(152)
Balance at end of period		$	6,404		$	7,875

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


		Three Months Ended
		March 31,
		2020			2019
Gain on sales, net		$	(23)		$	(73)
Provision for unrealized losses			158			-
Operating expenses			102			128
Less:
Lease revenue			-			5
Net OREO expense		$	237		$	50