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OTHER REAL ESTATE OWNED (Tables) | 3 Months Ended
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Mar. 31, 2016
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 March 31,
(Dollars in Thousands) |  | 2016 |  | 2015
Beginning Balance |  | $ | 19,290 |  |  | $ | 35,680 |
Additions |  |  | 1,201 |  |  |  | 1,742 |
Valuation Write-downs |  |  | (835 | ) |  |  | (801 | )
Sales |  |  | (2,206 | ) |  |  | (2,737 | )
Other |  |  | — |  |  |  | (49 | )
Ending Balance |  | $ | 17,450 |  |  | $ | 33,835 |
Schedule of net expenses | Net expenses applicable to other real estate owned include the following:
|  | Three Months Ended March 31,
(Dollars in Thousands) |  | 2016 |  | 2015
Gains from the Sale of Properties |  | $ | (129 | ) |  | $ | (121 | )
Losses from the Sale of Properties |  |  | 369 |  |  |  | 310 |
Rental Income from Properties |  |  | — |  |  |  | (188 | )
Property Carrying Costs |  |  | 350 |  |  |  | 695 |
Valuation Adjustments |  |  | 835 |  |  |  | 801 |
Total |  | $ | 1,425 |  |  | $ | 1,497 |

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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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