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OTHER REAL ESTATE OWNED (Tables)

9 Months Ended

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