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OTHER REAL ESTATE OWNED (Tables) | 9 Months Ended
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Sep. 30, 2015
Other Real Estate Owned Tables |
Schedule of other real estate owned activity | 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) |  | 2015 |  | 2014 |  | 2015 |  | 2014
Beginning Balance |  | $ | 30,167 |  |  | $ | 42,579 |  |  | $ | 35,680 |  |  | $ | 48,071 |
Additions |  |  | 1,242 |  |  |  | 2,854 |  |  |  | 4,072 |  |  |  | 12,121 |
Valuation Write-downs |  |  | (269 | ) |  |  | (664 | ) |  |  | (1,575 | ) |  |  | (2,216 | )
Sales |  |  | (5,921 | ) |  |  | (2,693 | ) |  |  | (12,684 | ) |  |  | (15,900 | )
Other |  |  | — |  |  |  | (350 | ) |  |  | (274 | ) |  |  | (350 | )
Ending Balance |  | $ | 25,219 |  |  | $ | 41,726 |  |  | $ | 25,219 |  |  | $ | 41,72 6 |
Schedule of net expenses | Net expenses applicable to other real estate owned include the following:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(Dollars in Thousands) |  | 2015 |  | 2014 |  | 2015 |  | 2014
Gains from the Sale of Properties |  | $ | (31 | ) |  | $ | (107 | ) |  | $ | (686 | ) |  | $ | (441 | )
Losses from the Sale of Properties |  |  | 591 |  |  |  | 483 |  |  |  | 1,249 |  |  |  | 1,648 |
Rental Income from Properties |  |  | (13 | ) |  |  | (81 | ) |  |  | (244 | ) |  |  | (356 | )
Property Carrying Costs |  |  | 486 |  |  |  | 824 |  |  |  | 1,836 |  |  |  | 2,391 |
Valuation Adjustments |  |  | 269 |  |  |  | 664 |  |  |  | 1,575 |  |  |  | 2,216 |
Total |  | $ | 1,302 |  |  | $ | 1,783 |  |  | $ | 3,730 |  |  | $ | 5,45 8 |

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- Definition Tabular disclosure of the change in other real estate on properties owned. Excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure by banks. + References No definition available. + Details
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