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v3.21.2

Other Operating Income and Expense - Other Operating Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Postage, stationery and supplies | $ 197 | $ 218 | $ 412 | $ 432
Telephone/data communication | 227 | 229 | 459 | 452
Advertising and marketing | 53 | 42 | 82 | 86
Travel and business development | 39 | 23 | 67 | 149
Collection and recoveries | 64 | 60 | 110 | 145
Other services | 79 | 85 | 143 | 176
Insurance expense | 152 | 141 | 315 | 303
FDIC insurance and state assessments | 177 | 116 | 330 | 196
Loss on sales of premises and equipment and other assets | 22 | 121 | 54 | 287
Amortization of intangible assets |  |  | 183 | 220
Other real estate/foreclosure expense, net | (20) | 22 | (13) | 41
Other expense | 466 | 402 | 1,027 | 744
Total | 1,548 | 1,568 | 3,169 | 3,230
Core Deposits [Member] |  |  |  |
Amortization of intangible assets | $ 92 | $ 109 | $ 183 | $ 219

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- Definition Collection and recoveries. + 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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