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OTHER REAL ESTATE OWNED (Tables) | 9 Months Ended
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Sep. 30, 2018
Other Real Estate [Abstract] |
Schedule of other real estate owned activity |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(Dollars in Thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Beginning Balance | $ | 3,373 |  | $ | 7,968 |  | $ | 3,941 |  | $ | 10,638
Additions |  | 420 |  |  | 339 |  |  | 1,260 |  |  | 2,024
Valuation Write-downs |  | (224) |  |  | (350) |  |  | (856) |  |  | (1,118)
Sales |  | (849) |  |  | (1,970) |  |  | (1,625) |  |  | (5,291)
Other |  | - |  |  | - |  |  | - |  |  | (266)
Ending Balance | $ | 2,720 |  | $ | 5,987 |  | $ | 2,720 |  | $ | 5,987
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) | 2018 |  | 2017 |  | 2018 |  | 2017
Gains from the Sale of Properties | $ | (46) |  | $ | (711) |  | $ | (127) |  | $ | (980)
Losses from the Sale of Properties |  | 70 |  |  | 123 |  |  | 212 |  |  | 318
Rental Income from Properties |  | (3) |  |  | (19) |  |  | (9) |  |  | (73)
Property Carrying Costs |  | 102 |  |  | 139 |  |  | 289 |  |  | 397
Valuation Adjustments |  | 224 |  |  | 350 |  |  | 856 |  |  | 1,118
Total | $ | 347 |  | $ | (118) |  | $ | 1,221 |  | $ | 780

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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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