4. OTHER REAL ESTATE OWNED (Tables)

6 Months Ended

Jun. 30, 2014

Schedule of Other Real Estate Owned (Tables):

Schedule of Other Real Estate Owned (Tables)

	June 30,			December 31,
	2014			2013
Balance, January 1	$	3,454		$	22,423
Loans transferred to other real estate owned		1,340			818
Premises transferred to other real estate owned		—			627
Sales of other real estate owned		(4,396	)		(17,204	)
Gain (loss) on sale or write-down of other real estate owned		107			(3,210	)
Balance, end of period	$	505		$	3,454

Schedule of Other Operating Cost and Expense, by Component (Table)

	Three months ended June 30,					Six months ended June 30,
	2014			2013		2014			2013
Operating expenses	$	15		$	92	$	200		$	234
Provision for unrealized losses		84			623		84			884
Net (gain) loss on sales		(15	)		275		(190	)		248
Total other real estate owned expense	$	84		$	990	$	94		$	1,366