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Other Operating Income and Expenses | 9 Months Ended
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Sep. 30, 2019
Other Income And Expenses [Abstract] |
Other Operating Income and Expenses |
16. | OTHER OPERATING INCOME AND EXPENSES
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 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 The entire disclosure for other operating income and other operating expense items. + References No definition available. + Details
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