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

6 Months Ended

Jun. 30, 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	Six Months Ended	Six Months Ended
(in 000's)	June 30, 2018	June 30, 2017	June 30, 2018	June 30, 2017
Insurance	$ 1	$ 4	$ 6	$ 7
Legal Fees	-	-	-	-
Professional fees	-	-	-	-
Real estate taxes	4	4	8	7
Utilities	-	-	2	1
Maintenance	1	1	3	15
Write downs	5	-	5	-
Other	-		1
Total	$ 11	$ 9	$ 25	$ 30