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OTHER REAL ESTATE OWNED (Tables)

9 Months Ended

Sep. 30, 2016

Other Real Estate [Abstract]

Schedule of other real estate owned activity

	Three Months Ended September 30,						Nine Months Ended September 30,
(Dollars in Thousands)	2016			2015			2016			2015
Beginning Balance	$	14,622		$	30,167		$	19,290		$	35,680
Additions		890			1,242			3,309			4,072
Valuation Write-downs		(397)			(269)			(1,910)			(1,575)
Sales		(2,377)			(5,921)			(7,951)			(12,684)
Other		-			-			-			(274)
Ending Balance	$	12,738		$	25,219		$	12,738		$	25,219

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)	2016			2015			2016			2015
Gains from the Sale of Properties	$	(70)		$	(31)		$	(364)		$	(686)
Losses from the Sale of Properties		216			591			977			1,249
Rental Income from Properties		(34)			(13)			(66)			(244)
Property Carrying Costs		312			486			849			1,836
Valuation Adjustments		397			269			1,910			1,575
Total	$	821		$	1,302		$	3,306		$	3,730