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OTHER REAL ESTATE OWNED (Tables) | 6 Months Ended
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Jun. 30, 2018
Other Real Estate [Abstract] |
Schedule of other real estate owned activity |
| Three Months Ended June 30, |  | Six Months Ended June 30,
(Dollars in Thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Beginning Balance | $ | 3,330 |  | $ | 9,501 |  | $ | 3,941 |  | $ | 10,638
Additions |  | 533 |  |  | 144 |  |  | 840 |  |  | 1,685
Valuation Write-downs |  | (138) |  |  | (275) |  |  | (632) |  |  | (769)
Sales |  | (352) |  |  | (1,209) |  |  | (776) |  |  | (3,320)
Other |  | - |  |  | (193) |  |  | - |  |  | (266)
Ending Balance | $ | 3,373 |  | $ | 7,968 |  | $ | 3,373 |  | $ | 7,968
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) | 2018 |  | 2017 |  | 2018 |  | 2017
Gains from the Sale of Properties | $ | (53) |  | $ | (162) |  | $ | (81) |  | $ | (268)
Losses from the Sale of Properties |  | 54 |  |  | 93 |  |  | 142 |  |  | 195
Rental Income from Properties |  | (3) |  |  | (22) |  |  | (6) |  |  | (54)
Property Carrying Costs |  | 112 |  |  | 131 |  |  | 187 |  |  | 257
Valuation Adjustments |  | 138 |  |  | 275 |  |  | 632 |  |  | 768
Total | $ | 248 |  | $ | 315 |  | $ | 874 |  | $ | 898

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- References No definition available. + Details
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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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