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OTHER REAL ESTATE OWNED | 9 Months Ended
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Sep. 30, 2014
Notes to Financial Statements |
OTHER REAL ESTATE OWNED | NOTE 5 – OTHER REAL ESTATE OWNED The following table presents other real estate owned activity for the periods indicated.
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(Dollars in Thousands) |  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Beginning Balance |  | $ | 42,579 |  |  | $ | 55,087 |  |  | $ | 48,071 |  |  | $ | 53,426 |
Additions |  |  | 2,854 |  |  |  | 3,697 |  |  |  | 12,121 |  |  |  | 21,030 |
Valuation Write-downs |  |  | (664 | ) |  |  | (604 | ) |  |  | (2,216 | ) |  |  | (2,808 | )
Sales |  |  | (2,693 | ) |  |  | (5,162 | ) |  |  | (15,900 | ) |  |  | (18,531 | )
Other |  |  | (350 | ) |  |  | — |  |  |  | (350 | ) |  |  | (99 | )
Ending Balance |  | $ | 41,726 |  |  | $ | 53,018 |  |  | $ | 41,726 |  |  | $ | 53,018 |
Net expenses applicable to other real estate owned include the following:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(Dollars in Thousands) |  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Gains from the Sale of Properties |  | $ | (107 | ) |  | $ | (280 | ) |  | $ | (441 | ) |  | $ | (458 | )
Losses from the Sale of Properties |  |  | 483 |  |  |  | 402 |  |  |  | 1,648 |  |  |  | 1,691 |
Rental Income from Properties |  |  | (81 | ) |  |  | (39 | ) |  |  | (356 | ) |  |  | (167 | )
Property Carrying Costs |  |  | 824 |  |  |  | 1,181 |  |  |  | 2,391 |  |  |  | 3,107 |
Valuation Adjustments |  |  | 664 |  |  |  | 604 |  |  |  | 2,216 |  |  |  | 2,808 |
Total |  | $ | 1,783 |  |  | $ | 1,868 |  |  | $ | 5,458 |  |  | $ | 6,981

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