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Other Operating Income and Expense (Tables)

12 Months Ended

Dec. 31, 2012

Other Operating Income and Expense [Abstract]

Other operating income and expense

Other operating income and other operating expense include the following items greater than 1% of revenues.

For the years ended December 31,		2012				2011				2010
Other operating income
ATM and debit card income		$	1,994,000			$	1,744,000			$	1,394,000
Other operating expense
Advertising and marketing expense		$	935,000			$	713,000			$	688,000
Collections/foreclosures/ other real estate owned expense			606,000				964,000				825,000
ATM and interchange expense			940,000				848,000				581,000
Legal fees and expenses			715,000				670,000				608,000

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- Definition

Tabular disclosure of each detailed component of other operating income and expense that are applicable, but not separately disclosed in the income statement.

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No definition available.

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