Other Real Estate Owned ("OREO"), net (Tables)

9 Months Ended

Sep. 30, 2016

Real Estate [Abstract]

Other Real Estate Roll Forward

The following table presents activity related to OREO for the periods shown (dollars in thousands):

	Three months ended    September 30,						Nine months ended    September 30,
	2016			2015			2016			2015
Balance at beginning of period	$	2,993		$	4,040		$	3,274		$	3,309
Additions	367			—			367			1,558
Dispositions	(1,683		)	(162		)	(1,964		)	(2,541		)
Change in valuation allowance	—			(7		)	—			1,545
Balances at end of period	$	1,677		$	3,871		$	1,677		$	3,871

Schedule Of Activity In Other Real Estate Owned Valuation Allowance

The following table summarizes activity in the OREO valuation allowance for the periods shown (dollars in thousands):

	Three months ended    September 30,				Nine months ended    September 30,
	2016		2015		2016		2015
Balance at beginning of period	$	776	$	771	$	776	$	2,323
Additions to the valuation allowance	—		7		—		12
Reductions due to sales	—		—		—		(1,557		)
Balance at end of period	$	776	$	778	$	776	$	778

Schedule Of Other Real Estate Owned Expenses

The following table summarizes OREO (income) expenses for the periods shown (dollars in thousands):

	Three months ended    September 30,					Nine months ended    September 30,
	2016			2015		2016			2015
Operating costs	$	49		$	53	$	215		$	159
Net (gains) losses on dispositions	(6		)	62		(246		)	(160		)
Increases in valuation allowance	—			7		167			12
Total	$	43		$	122	$	136		$	11