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OTHER REAL ESTATE OWNED (Tables)

6 Months Ended

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