Note 8: Other Real Estate Owned: Schedule of Expenses Applicable to Foreclosed Assets (Tables)

3 Months Ended

Jun. 30, 2016

Tables/Schedules

Schedule of Expenses Applicable to Foreclosed Assets

Expenses applicable to other real estate owned included the following:

	Three Months Ended
	June 30,
	2016	2015
	(In Thousands)
Net gain on sales of other real estate owned	$(319)	$(484)
Valuation write-downs	421	139
Operating expenses, net of rental income	772	663
	$874	$318

	Six Months Ended
	June 30,
	2016	2015
	(In Thousands)
Net (gain) loss on sales of other real estate owned	$(251)	$(609)
Valuation write-downs	321	191
Operating expenses, net of rental income	1,715	1,121
	$1,785	$703