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Other Operating Income and Expense (Tables)
9 Months Ended
Sep. 30, 2022
Other Income and Expenses [Abstract]  
Other Operating Income

Other Operating Income

 

Other operating income for the three and nine months ended September 30, 2022 and 2021 consisted of the following:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

 

(Dollars in Thousands, Except Per Share Data)

 

Bank-owned life insurance

 

$

112

 

 

$

110

 

 

$

335

 

 

$

327

 

Credit insurance commissions and fees

 

 

(15

)

 

 

63

 

 

 

(66

)

 

 

150

 

ATM fee income

 

 

125

 

 

 

141

 

 

 

403

 

 

 

432

 

Mortgage fees from secondary market

 

 

7

 

 

 

 

 

 

11

 

 

 

23

 

Wire transfer fees

 

 

12

 

 

 

18

 

 

 

39

 

 

 

49

 

Gain on sales of premises and equipment and other assets

 

 

278

 

 

 

17

 

 

 

301

 

 

 

17

 

Other income

 

 

48

 

 

 

68

 

 

 

211

 

 

 

240

 

Total

 

$

567

 

 

$

417

 

 

$

1,234

 

 

$

1,238

 

Other Operating Expense

Other operating expense for the three and nine months ended September 30, 2022 and 2021 consisted of the following:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

 

(Dollars in Thousands, Except Per Share Data)

 

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

 

Core deposit intangible amortization

 

 

67

 

 

 

85

 

 

 

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