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Other Operating Income and Expense
3 Months Ended
Mar. 31, 2022
Other Income And Expenses [Abstract]  
Other Operating Income and Expense

15.

OTHER OPERATING INCOME AND EXPENSE

 

Other Operating Income

 

Other operating income for the three months ended March 31, 2022 and 2021 consisted of the following:

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2022

 

 

2021

 

 

 

(Dollars in Thousands)

 

Bank-owned life insurance

 

$

110

 

 

$

108

 

Credit insurance commissions and fees

 

 

(27

)

 

 

105

 

Auto Club revenue

 

 

(1

)

 

 

19

 

ATM fee income

 

 

134

 

 

 

136

 

Mortgage fees from secondary market

 

 

 

 

 

23

 

Wire transfer fees

 

 

13

 

 

 

14

 

Gain on sales of premises and equipment and other assets

 

 

19

 

 

 

 

Other income

 

 

68

 

 

 

71

 

Total

 

$

316

 

 

$

476

 

 

 

 

 

Other Operating Expense

 

Other operating expense for the three months ended March 31, 2022 and 2021 consisted of the following:

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2022

 

 

2021

 

 

 

(Dollars in Thousands)

 

Postage, stationery and supplies

 

$

164

 

 

$

215

 

Telephone/data communication

 

 

171

 

 

 

232

 

Advertising and marketing

 

 

48

 

 

 

29

 

Travel and business development

 

 

45

 

 

 

28

 

Collection and recoveries

 

 

47

 

 

 

46

 

Other services

 

 

51

 

 

 

64

 

Insurance expense

 

 

181

 

 

 

163

 

FDIC insurance and state assessments

 

 

187

 

 

 

153

 

Loss on sales of premises and equipment and other assets

 

 

20

 

 

 

32

 

Core deposit intangible amortization

 

 

73

 

 

 

91

 

Other real estate/foreclosure expense, net

 

 

(145

)

 

 

7

 

Other expense

 

 

473

 

 

 

561

 

Total

 

$

1,315

 

 

$

1,621