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v3.22.2.2

Other Operating Income and Expense - Other Operating Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Postage, stationery and supplies | $ 164 | $ 206 | $ 469 | $ 618
Telephone/data communication | 159 | 283 | 518 | 742
Advertising and marketing | 47 | 33 | 145 | 115
Travel and business development | 71 | 42 | 176 | 109
Collection and recoveries | 57 | 32 | 176 | 142
Other services | 68 | 129 | 208 | 272
Insurance expense | 145 | 149 | 465 | 464
FDIC insurance and state assessments | 166 | 191 | 506 | 521
Loss on sales of premises and equipment and other assets | 27 | 76 | 55 | 130
Amortization of intangible assets |  |  | 213 | 268
Other real estate/foreclosure expense, net | (5) | (273) | (320) | (286)
Other expense | 518 | 537 | 1,463 | 1,564
Total | 1,484 | 1,490 | 4,074 | 4,659
Core Deposits [Member] |  |  |  |
Amortization of intangible assets | $ 67 | $ 85 | $ 213 | $ 268

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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