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Other Operating Income and Expenses (Tables)

9 Months Ended

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

Schedule of other operating income by component.

+ References

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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

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