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

6 Months Ended

Jun. 30, 2014

Tables/Schedules

Other Real Estate, Roll Forward

(in 000's)	Three Months Ended	Three Months Ended	Six Months Ended	Six Months Ended
	June 30, 2014	June 30, 2013	June 30, 2014	June 30, 2013
Beginning balance	$433	$718	$433	$775
Additions, transfers from loans	-	-	-	-
Proceeds from sales	-	(65)	-	(92)
	433	653	433	683
Write-downs and net gains (losses) on sales	(13)	(126)	(13)	(156)
Ending Balance	$420	$527	$420	$527