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Other Operating Income and Expense (Tables)
6 Months Ended
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