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v3.19.3

Other Operating Income and Expenses (Tables) | 9 Months Ended
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Sep. 30, 2019
Other Income And Expenses [Abstract] |
Other Operating Income | Other operating income for the three and nine months ended September 30, 2019 and 2018 consisted of the following:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
|  | (Dollars in Thousands, Except Per Share Data) |
Bank-owned life insurance |  | $ | 109 |  |  | $ | 107 |  |  | $ | 323 |  |  | $ | 319 |
Lease income |  |  | 212 |  |  |  | 10 |  |  |  | 633 |  |  |  | 44 |
Auto Club revenue |  |  | 49 |  |  |  | 57 |  |  |  | 149 |  |  |  | 176 |
ATM fee income |  |  | 107 |  |  |  | 93 |  |  |  | 323 |  |  |  | 285 |
Wire transfer fees |  |  | 17 |  |  |  | 8 |  |  |  | 39 |  |  |  | 25 |
Other income |  |  | 137 |  |  |  | 41 |  |  |  | 255 |  |  |  | 144 |
Total |  | $ | 631 |  |  | $ | 316 |  |  | $ | 1,722 |  |  | $ | 993 |
Other Operating Expense | Other operating expenses for the three and nine months ended September 30, 2019 and 2018 consisted of the following:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
|  | (Dollars in Thousands, Except Per Share Data) |
Postage, stationery and supplies |  | $ | 208 |  |  | $ | 207 |  |  | $ | 658 |  |  | $ | 609 |
Telephone/data communication |  |  | 228 |  |  |  | 207 |  |  |  | 646 |  |  |  | 595 |
Advertising and marketing |  |  | 51 |  |  |  | 50 |  |  |  | 143 |  |  |  | 130 |
Travel and business development |  |  | 91 |  |  |  | 85 |  |  |  | 303 |  |  |  | 232 |
Collection and recoveries |  |  | 14 |  |  |  | 34 |  |  |  | 114 |  |  |  | 112 |
Other services |  |  | 77 |  |  |  | 130 |  |  |  | 220 |  |  |  | 358 |
Insurance expense |  |  | 139 |  |  |  | 137 |  |  |  | 454 |  |  |  | 391 |
FDIC insurance and state assessments |  |  | 28 |  |  |  | 69 |  |  |  | 186 |  |  |  | 192 |
Gain or loss on sale of fixed assets |  |  | 127 |  |  |  | 104 |  |  |  | 347 |  |  |  | 309 |
Core deposit intangible amortization |  |  | 122 |  |  |  | 43 |  |  |  | 378 |  |  |  | 43 |
Other real estate/foreclosure expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Write-downs, net of gain or loss on sale |  |  | 19 |  |  |  | (79 | ) |  |  | 46 |  |  |  | 22 |
Carrying costs |  |  | 35 |  |  |  | 32 |  |  |  | 97 |  |  |  | 107 |
Total other real estate/foreclosure expense |  |  | 54 |  |  |  | (47 | ) |  |  | 143 |  |  |  | 129 |
Other expense |  |  | 526 |  |  |  | 435 |  |  |  | 1,465 |  |  |  | 1,137 |
Total |  | $ | 1,665 |  |  | $ | 1,454 |  |  | $ | 5,057 |  |  | $ | 4,237 |

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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