OTHER REAL ESTATE OWNED (Tables)

6 Months Ended

Jun. 30, 2017

Other Real Estate [Abstract]

Schedule of other real estate owned activity

	Three Months Ended June 30,				Six Months Ended June 30,
(Dollars in Thousands)	2017		2016		2017		2016
Beginning Balance	$	9,501	$	17,450	$	10,638	$	19,290
Additions		144		1,218		1,685		2,419
Valuation Write-downs		(275)		(678)		(769)		(1,513)
Sales		(1,209)		(3,368)		(3,320)		(5,574)
Other		(193)		-		(266)		-
Ending Balance	$	7,968	$	14,622	$	7,968	$	14,622

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)	2017		2016		2017		2016
Gains from the Sale of Properties	$	(162)	$	(166)	$	(268)	$	(294)
Losses from the Sale of Properties		93		392		195		761
Rental Income from Properties		(22)		(32)		(54)		(32)
Property Carrying Costs		131		188		257		537
Valuation Adjustments		275		678		768		1,513
Total	$	315	$	1,060	$	898	$	2,485