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v3.20.2

Other Operating Income and Expense - Other Operating Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Postage, stationery and supplies | $ 207 | $ 208 | $ 639 | $ 658
Telephone/data communication | 232 | 228 | 684 | 646
Advertising and marketing | 42 | 51 | 128 | 143
Travel and business development | 32 | 90 | 181 | 303
Collection and recoveries | 41 | 14 | 186 | 114
Other services | 87 | 77 | 263 | 220
Insurance expense | 140 | 139 | 443 | 454
FDIC insurance and state assessments | 119 | 28 | 315 | 186
Loss on sales of premises and equipment and other assets | 152 | 128 | 439 | 347
Amortization of intangible assets |  |  | 323 | 378
Other real estate/foreclosure expense, net | 21 | 54 | 62 | 143
Other expense | 559 | 526 | 1,303 | 1,465
Total | 1,736 | 1,665 | 4,966 | 5,057
Core Deposits [Member] |  |  |  |
Amortization of intangible assets | $ 104 | $ 122 | $ 323 | $ 378

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- Definition Foreclosed real estate other expense net of gain or loss on sale. + References No definition available. + Details
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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=121586364&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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