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v3.19.3

Other Operating Income and Expenses - Other Operating Expenses (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
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
Amortization of intangible assets |  |  | 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
Core Deposits [Member] |  |  |  |
Amortization of intangible assets | $ 122 | $ 43 | $ 378 | $ 43

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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