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

9 Months Ended

Sep. 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	Nine Months Ended	Nine Months Ended
(in 000's)	September 30, 2018	September 30, 2017	September 30, 2018	September 30, 2017
Insurance	$ 4	$ -	$ 10	$ 7
Legal Fees	-	-	-	-
Professional fees	1	-	1	5
Real estate taxes	4	14	12	21

Utilities	4	1	6	2
Maintenance	1	13	4	22
Write downs	-	-	5	-
Other	-	-	1	-
Total	$ 14	$ 28	$ 39	$ 57