7. Other Real Estate Owned: Other Real Estate, Roll Forward (Tables)

6 Months Ended

Jun. 30, 2018

Tables/Schedules

Other Real Estate, Roll Forward

(in 000's)	Three  Months Ended	Three  Months Ended	Six Months Ended	Six Months Ended
	June 30, 2018	June 30, 2017	June 30, 2018	June 30, 2017
Beginning balance	$ 569	$ 447	$ 626	$ 447
Additions, transfers from loans	-	-	-	-
Sales	(162)	-	(219)	-
	407	447	407	447
Write-ups (downs)	(5)	-	(5)	-
Ending Balance	$ 402	$ 447	$ 402	$ 447