7. Other Real Estate Owned: Schedule of Change in Other Real Estate Owned (Tables)

6 Months Ended

Jun. 30, 2015

Tables/Schedules

Schedule of Change in Other Real Estate Owned

Activity in other real estate owned for the periods was as follows:

(in 000's)	Three Months Ended June 30, 2015	Three Months Ended June 30, 2014	Six Months Ended June 30, 2015	Six Months Ended June 30, 2014
Beginning balance	$708	$433	$564	$433
Additions, transfers from loans	59	-	148	-
Sales	(43)		(43)	-
	726	-	669	-
Write-ups (downs)	33	(13)	88	(13)
Ending Balance	$757	$420	$757	$420