XML 93 R84.htm IDEA: XBRL DOCUMENT v3.22.1
Other Operating Income and Expense - Other Operating Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
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
Amortization of intangible assets 73 91
Other real estate/foreclosure expense, net (145) 7
Other expense 473 561
Total 1,315 1,621
Core Deposits [Member]    
Amortization of intangible assets $ 73 $ 91