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Note 13 - Other Operating Income and Expense

12 Months Ended

Dec. 31, 2021

Notes to Financial Statements

Other Income and Other Expense Disclosure [Text Block]

Note 13. Other Operating Income and Expense

The following table presents the components of other operating income and expense for the periods indicated:

		Year Ended December 31,
(Amounts in thousands)		2021				2020				2019
Other operating income
Bank owned life insurance		$	1,183			$	814			$	916
Net FDIC indemnification asset amortization			(1,226	)		$	(1,690	)		$	(2,377	)
Other(1)			4,623				3,555				1,888
Total other operating income		$	4,580			$	2,679			$	427
Other operating expense
OREO expense and net loss			330				414				1,494
Telephone and data communications			1,720				2,188				1,404
Office supplies			553				660				647
Other(1)			9,134				9,148				8,384
Total other operating expense		$	11,737			$	12,410			$	11,929

(1) Components of other operating income or expense that do not exceed 1% of total income

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-URI http://asc.fasb.org/topic&trid=2122503

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 610
-URI http://asc.fasb.org/topic&trid=49130413

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