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OTHER REAL ESTATE OWNED (Tables)

6 Months Ended

Jun. 30, 2016

Other Real Estate [Abstract]

Schedule of other real estate owned activity

	Three Months Ended June 30,						Six Months Ended June 30,
(Dollars in Thousands)	2016			2015			2016			2015
Beginning Balance	$	17,450		$	33,835		$	19,290		$	35,680
Additions		1,218			1,088			2,419			2,830
Valuation Write-downs		(678)			(505)			(1,513)			(1,306)
Sales		(3,368)			(4,026)			(5,574)			(6,763)
Other		-			(225)			-			(274)
Ending Balance	$	14,622		$	30,167		$	14,622		$	30,167

Schedule of net expenses

Net expenses applicable to other real estate owned include the following:

	Three Months Ended June 30,						Six Months Ended June 30,
(Dollars in Thousands)	2016			2015			2016			2015
Gains from the Sale of Properties	$	(166)		$	(534)		$	(294)		$	(655)
Losses from the Sale of Properties		392			348			761			658
Rental Income from Properties		(32)			(43)			(32)			(231)
Property Carrying Costs		188			655			537			1,350
Valuation Adjustments		678			505			1,513			1,306
Total	$	1,060		$	931		$	2,485		$	2,428