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v3.22.2

Other Operating Income and Expense (Tables) | 6 Months Ended
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Jun. 30, 2022
Other Income and Expenses [Abstract] |
Other Operating Income | 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 Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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