XML 46 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Other Operating Income and Expense (Tables)
9 Months Ended
Sep. 30, 2020
Other Income And Expenses [Abstract]  
Other Operating Income

Other operating income for the three and nine months ended September 30, 2020 and 2019 consisted of the following:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

 

 

(Dollars in Thousands, Except Per Share Data)

 

Bank-owned life insurance

 

$

108

 

 

$

109

 

 

$

323

 

 

$

323

 

Auto Club revenue

 

 

22

 

 

 

49

 

 

 

75

 

 

 

149

 

ATM fee income

 

 

128

 

 

 

108

 

 

 

344

 

 

 

323

 

Wire transfer fees

 

 

14

 

 

 

17

 

 

 

42

 

 

 

39

 

Gain on sales of premises and equipment and other assets

 

 

316

 

 

 

7

 

 

 

324

 

 

 

7

 

Other income

 

 

33

 

 

 

129

 

 

 

192

 

 

 

248

 

Total

 

$

621

 

 

$

419

 

 

$

1,300

 

 

$

1,089

 

Other Operating Expense

Other Operating Expense

 

Other operating expense for the three and nine months ended September 30, 2020 and 2019 consisted of the following:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

 

 

(Dollars in Thousands, Except Per Share Data)

 

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

 

Core deposit intangible amortization

 

 

104

 

 

 

122

 

 

 

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