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Other Operating Income and Expense (Tables)
6 Months Ended
Jun. 30, 2021
Other Income And Expenses [Abstract]  
Other Operating Income

Other operating income for the three and six months ended June 30, 2021 and 2020 consisted of the following:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

(Dollars in Thousands, Except Per Share Data)

 

Bank-owned life insurance

 

$

109

 

 

$

107

 

 

$

217

 

 

$

215

 

Credit insurance commissions and fees

 

 

(18

)

 

 

45

 

 

 

87

 

 

 

198

 

Auto Club revenue

 

 

37

 

 

 

18

 

 

 

56

 

 

 

53

 

ATM fee income

 

 

155

 

 

 

116

 

 

 

291

 

 

 

216

 

Wire transfer fees

 

 

17

 

 

 

15

 

 

 

31

 

 

 

28

 

Gain on sales of premises and equipment and other assets

 

 

 

 

 

8

 

 

 

 

 

 

8

 

Other income

 

 

45

 

 

 

44

 

 

 

116

 

 

 

159

 

Total

 

$

345

 

 

$

353

 

 

$

798

 

 

$

877

 

Other Operating Expense

Other Operating Expense

 

Other operating expense for the three and six months ended June 30, 2021 and 2020 consisted of the following:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

(Dollars in Thousands, Except Per Share Data)

 

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

 

Core deposit intangible amortization

 

 

92

 

 

 

109

 

 

 

183

 

 

 

219

 

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