XML 87 R26.htm IDEA: XBRL DOCUMENT
v3.20.1

OTHER EXPENSES | 12 Months Ended
--- | ---
Dec. 31, 2019
Other Income and Expenses [Abstract] |
OTHER EXPENSES | Note 18—OTHER EXPENSES A summary of the components of other non-interest expense is as follows:
|  | Year ended December 31, |
(Dollars in thousands) |  | 2019 |  |  | 2018 |  |  | 2017 |
ATM/debit card, bill payment and data processing* |  | $ | 2,834 |  |  | $ | 2,300 |  |  | $ | 1,412 |
Supplies |  |  | 151 |  |  |  | 142 |  |  |  | 165 |
Telephone |  |  | 413 |  |  |  | 422 |  |  |  | 378 |
Courier |  |  | 152 |  |  |  | 149 |  |  |  | 106 |
Correspondent services |  |  | 248 |  |  |  | 270 |  |  |  | 227 |
Insurance |  |  | 263 |  |  |  | 254 |  |  |  | 394 |
Postage |  |  | 47 |  |  |  | 56 |  |  |  | 113 |
Loss on limited partnership interest |  |  | 88 |  |  |  | 60 |  |  |  | 161 |
Director fees |  |  | 348 |  |  |  | 366 |  |  |  | 378 |
Legal and Professional fees |  |  | 959 |  |  |  | 864 |  |  |  | 991 |
Shareholder expense |  |  | 171 |  |  |  | 173 |  |  |  | 131 |
Other |  |  | 1,718 |  |  |  | 1,704 |  |  |  | 1,552 |
|  | $ | 7,392 |  |  | $ | 6,760 |  |  | $ | 6,008 |
* In June of 2017, the company moved its data processing from an in-house environment to an out-sourcing environment with FIS.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration