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OTHER REAL ESTATE OWNED (Tables)

9 Months Ended

Sep. 30, 2017

Other Real Estate [Abstract]

Schedule of other real estate owned activity

	Three Months Ended September 30,						Nine Months Ended September 30,
(Dollars in Thousands)	2017			2016			2017			2016
Beginning Balance	$	7,968		$	14,622		$	10,638		$	19,290
Additions		339			890			2,024			3,309
Valuation Write-downs		(350)			(397)			(1,118)			(1,910)
Sales		(1,970)			(2,377)			(5,291)			(7,951)
Other		-			-			(266)			-
Ending Balance	$	5,987		$	12,738		$	5,987		$	12,738

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)	2017			2016			2017			2016
Gains from the Sale of Properties	$	(711)		$	(70)		$	(980)		$	(364)
Losses from the Sale of Properties		123			216			318			977
Rental Income from Properties		(19)			(34)			(73)			(66)
Property Carrying Costs		139			312			397			849
Valuation Adjustments		350			397			1,118			1,910
Total	$	(118)		$	821		$	780		$	3,306