Other Real Estate Owned, net (Tables)

6 Months Ended

Jun. 30, 2015

Real Estate [Abstract]

Other Real Estate Roll Forward

The following table presents activity related to OREO for the periods shown (dollars in thousands):

	Three months ended    June 30,						Six months ended    June 30,
	2015			2014			2015			2014
Balance at beginning of period	$	4,830		$	2,995		$	3,309		$	3,144
Additions	—			3,514			1,558			3,514
Dispositions	(2,339		)	(166		)	(2,379		)	(314		)
Change in valuation allowance	1,549			(619		)	1,552			(620		)
Balances at end of period	$	4,040		$	5,724		$	4,040		$	5,724

Schedule Of Activity In Other Real Estate Owned Valuation Allowance

The following table summarizes activity in the OREO valuation allowance for the periods shown (dollars in thousands):

	Three months ended    June 30,						Six months ended    June 30,
	2015			2014			2015			2014
Balance at beginning of period	$	2,320		$	2,395		$	2,323		$	2,394
Additions to the valuation allowance	—			642			5			706
Reductions due to sales	(1,549		)	(23		)	(1,557		)	(86		)
Balance at end of period	$	771		$	3,014		$	771		$	3,014

Schedule Of Other Real Estate Owned Expenses

The following table summarizes OREO expenses (income) for the periods shown (dollars in thousands):

	Three months ended    June 30,					Six months ended    June 30,
	2015			2014		2015			2014
Operating costs	$	54		$	50	$	106		$	59
Net gains on dispositions	(222		)	18		(222		)	(63		)
Increases in valuation allowance	—			642		5			706
Total	$	(168	)	$	710	$	(111	)	$	702