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Other Operating Income and Expenses (Tables)

12 Months Ended

Dec. 31, 2019

Other Income And Expenses [Abstract]

Other Operating Income

Other operating income for the years 2019 and 2018 consisted of the following:

		2019				2018
		(Dollars in Thousands)
Bank-owned life insurance		$	431			$	427
Lease income			845				124
Auto Club revenue			220				244
ATM fee income			442				388
Wire transfer fees			50				38
Other income			434				255
Total		$	2,422			$	1,476

Other Operating Expense

Other operating expenses for the years 2019 and 2018 consisted of the following:

		2019				2018
		(Dollars in Thousands)
Postage, stationery and supplies		$	873			$	829
Telephone/data communication			867				811
Advertising and marketing			196				188
Travel and business development			404				327
Collection and recoveries			125				176
Other services			310				492
Insurance expense			586				559
FDIC insurance and state assessments			204				331
Gain or loss on sale of fixed assets			408				391
Core deposit intangible amortization			488				171
Other real estate/foreclosure expense:
Write-downs, net of gain or loss on sale			76				87
Carrying costs			109				135
Total other real estate/foreclosure expense			185				222
Other expense			1,853				1,468
Total		$	6,499			$	5,965

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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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