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OTHER REAL ESTATE OWNED (Tables)

9 Months Ended

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			$	41,726

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			$	5,458