OTHER REAL ESTATE OWNED (Tables)

12 Months Ended

Dec. 31, 2016

OTHER REAL ESTATE OWNED

Schedule of activity in other real estate owned

	2016		2015		2014
Beginning Balance	$	1,959	$	2,688	$	4,120
Transfer to other real estate owned		1,965		1,475		2,585
Sale — Out of other real estate owned		(3,607)		(2,166)		(3,597)
Acquisition		1,668		—		—
Write-down		(110)		(38)		(420)
Ending Balance	$	1,875	$	1,959	$	2,688

Schedule of activity in the valuation account for other real estate

	2016		2015		2014
Beginning Balance —	$	(217)	$	(448)	$	(1,328)
Impairments during year		(110)		(38)		(420)
Recovery on impairments		—		—		—
Reductions		91		269		1,300
Ending Balance —	$	(236)	$	(217)	$	(448)

Schedule of net loss on OREO activity which is included in non-interest income and expenses related to foreclosed assets

	2016		2015		2014
Write-downs	$	110	$	38	$	420
Losses/(gains)on sales		(378)		(106)		(267)
Net loss/(gain)	$	(268)	$	(68)	$	153
Operating expenses	$	154	$	203	$	150