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Other Operating Income and Expense | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2022 and 2021 consisted of the following:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | (Dollars in Thousands, Except Per Share Data) |
Bank-owned life insurance |  | $ | 113 |  |  | $ | 109 |  |  | $ | 223 |  |  | $ | 217 |
Credit insurance commissions and fees |  |  | (24 | ) |  |  | (18 | ) |  |  | (51 | ) |  |  | 87 |
ATM fee income |  |  | 144 |  |  |  | 155 |  |  |  | 278 |  |  |  | 291 |
Mortgage fees from secondary market |  |  | 4 |  |  |  | — |  |  |  | 4 |  |  |  | 23 |
Wire transfer fees |  |  | 14 |  |  |  | 17 |  |  |  | 27 |  |  |  | 31 |
Gain on sales of premises and equipment and other assets |  |  | 4 |  |  |  | — |  |  |  | 23 |  |  |  | — |
Other income |  |  | 96 |  |  |  | 82 |  |  |  | 163 |  |  |  | 172 |
Total |  | $ | 351 |  |  | $ | 345 |  |  | $ | 667 |  |  | $ | 821 |
Other Operating Expense Other operating expense for the three and six months ended June 30, 2022 and 2021 consisted of the following:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | (Dollars in Thousands, Except Per Share Data) |
Postage, stationery and supplies |  | $ | 141 |  |  | $ | 197 |  |  | $ | 305 |  |  | $ | 412 |
Telephone/data communication |  |  | 188 |  |  |  | 227 |  |  |  | 359 |  |  |  | 459 |
Advertising and marketing |  |  | 50 |  |  |  | 53 |  |  |  | 98 |  |  |  | 82 |
Travel and business development |  |  | 60 |  |  |  | 39 |  |  |  | 105 |  |  |  | 67 |
Collection and recoveries |  |  | 72 |  |  |  | 64 |  |  |  | 119 |  |  |  | 110 |
Other services |  |  | 89 |  |  |  | 79 |  |  |  | 140 |  |  |  | 143 |
Insurance expense |  |  | 139 |  |  |  | 152 |  |  |  | 320 |  |  |  | 315 |
FDIC insurance and state assessments |  |  | 153 |  |  |  | 177 |  |  |  | 340 |  |  |  | 330 |
Loss on sales of premises and equipment and other assets |  |  | 8 |  |  |  | 22 |  |  |  | 28 |  |  |  | 54 |
Core deposit intangible amortization |  |  | 73 |  |  |  | 92 |  |  |  | 146 |  |  |  | 183 |
Other real estate/foreclosure expense, net |  |  | (170 | ) |  |  | (20 | ) |  |  | (315 | ) |  |  | (13 | )
Other expense |  |  | 472 |  |  |  | 466 |  |  |  | 945 |  |  |  | 1,027 |
Total |  | $ | 1,275 |  |  | $ | 1,548 |  |  | $ | 2,590 |  |  | $ | 3,169 |

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- Definition The entire disclosure for other operating income and other operating expense items. + References No definition available. + Details
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Data Type: | dtr-types:textBlockItemType
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