7. Other Real Estate Owned: Components Of Net Expense Of Other Real Estate (Tables)

3 Months Ended

Mar. 31, 2018

Tables/Schedules

Components Of Net Expense Of Other Real Estate

The following table details the components of net expense of other real estate owned:

	Three  Months Ended	Three  Months Ended
(in 000's)	March 31, 2018	March 31, 2017
Insurance	$ 5	$ 4
Professional fees	-	5
Real estate taxes	4	3
Maintenance	2	9
Utilities	2	-
Transfer-in write-up	-	-
Impairment charges (net)	-	-
Other	1	-
Total	$ 14	$ 21