XML 55 R79.htm IDEA: XBRL DOCUMENT v3.20.1
Other Operating Income and Expense - Other Operating Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Postage, stationery and supplies $ 214 $ 238
Telephone/data communication 223 213
Advertising and marketing 44 34
Travel and business development 126 111
Collection and recoveries 85 80
Other services 91 72
Insurance expense 162 162
FDIC insurance and state assessments 80 119
Gain or loss on sale of fixed assets 166 85
Amortization of intangible assets 110 128
Other real estate/foreclosure expense, net 19 58
Other expense 342 483
Total 1,662 1,783
Core Deposits [Member]    
Amortization of intangible assets $ 110 $ 128