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Other Operating Income and Expense (Tables)

12 Months Ended

Dec. 31, 2016

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,	2016				2015				2014
Other operating income
ATM and debit card income	$	3,024,000			$	2,714,000			$	2,630,000
Other operating expense
Advertising and marketing expense	$	1,099,000			$	1,178,000			$	1,022,000
Accounting and auditing expenses	690,000				797,000				746,000
Collections/foreclosures/ other real estate owned expense	278,000				432,000				657,000
ATM and interchange expense	853,000				814,000				760,000
Legal fees and expenses	377,000				369,000				769,000

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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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