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Other Real Estate and Repossessed Assets (Tables)

9 Months Ended

Sep. 30, 2018

Other Real Estate [Abstract]

Schedule of summary of real estate and other assets acquired in settlement of loans

		September 30,				December 31,
(in thousands)		2018				2017
Commercial		$	697			$	727
Real estate construction - residential			179				0
Real estate construction - commercial			12,101				12,380
Real estate mortgage - residential			464				382
Real estate mortgage - commercial			2,934				2,909
Repossessed assets			0				5
Total		$	16,375			$	16,403
Less valuation allowance for other real estate owned			(3,002	)			(3,221	)
Total other real estate and repossessed assets		$	13,373			$	13,182

Schedule of changes in the net carrying amount of other real estate owned and repossessed assets

		Three Months Ended September 30,								Nine Months Ended September 30,
		2018				2017				2018				2017
Balance at beginning of period		$	16,258			$	16,530			$	16,403			$	17,291
Additions			207				62				589				217
Proceeds from sales			(68	)			(217	)			(372	)			(1,001	)
Charge-offs against the valuation allowance for other real estate owned, net			(20	)			0				(245	)			(170	)
Net gain on sales			(2	)			4				0				42
Total other real estate and repossessed assets		$	16,375			$	16,379			$	16,375			$	16,379
Less valuation allowance for other real estate owned			(3,002	)			(3,202	)			(3,002	)			(3,202	)
Balance at end of period		$	13,373			$	13,177			$	13,373			$	13,177

Schedule of summary of activity in valuation allowance for other real estate owned

		Three Months Ended September 30,								Nine Months Ended September 30,
(in thousands)		2018				2017				2018				2017
Balance, beginning of period		$	3,022			$	3,174			$	3,221			$	3,129
Provision for other real estate owned			0				28				26				243
Charge-offs			(20	)			0				(245	)			(170	)
Balance, end of period		$	3,002			$	3,202			$	3,002			$	3,202