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v3.20.4

Other Operating Income and Expense - Other Operating Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Postage, stationery and supplies | $ 836 | $ 873
Telephone/data communication | 908 | 867
Advertising and marketing | 175 | 196
Travel and business development | 226 | 404
Collection and recoveries | 218 | 125
Other services | 325 | 310
Insurance expense | 574 | 586
FDIC insurance and state assessments | 468 | 204
Loss on sales of premises and equipment and other assets | 466 | 408
Amortization of intangible assets | 415 | 487
Other real estate/foreclosure expense, net | 64 | 185
Other expense | 1,811 | 1,853
Total | 6,485 | 6,499
Core Deposits [Member] |  |
Amortization of intangible assets | $ 414 | $ 488

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- Definition Collection and recoveries. + References No definition available. + Details
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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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