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Other Operating Income and Expense (Tables)

12 Months Ended

Dec. 31, 2013

Other Income and Expenses [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,	2013				2012				2011
Other operating income
ATM and debit card income	$	2,440,000			$	1,994,000			$	1,744,000
Other operating expense
Advertising and marketing expense	$	1,117,000			$	935,000			$	713,000
Accounting and auditing expenses	674,000				630,000				631,000
Collections/foreclosures/ other real estate owned expense	878,000				606,000				964,000
ATM and interchange expense	778,000				940,000				848,000
Legal fees and expenses	482,000				715,000				670,000

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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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