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v3.23.1

Other Operating Income and Expense | 3 Months Ended
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Mar. 31, 2023
Other Income and Expenses [Abstract] |
Other Operating Income and Expense | 14. OTHER OPERATING INCOME AND EXPENSE Other Operating Income Other operating income for the three months ended March 31, 2023 and 2022 consisted of the following:
|  | Three Months Ended |
|  | March 31, |
|  | 2023 |  |  | 2022 |
|  | (Dollars in Thousands) |
Bank-owned life insurance |  | $ | 114 |  |  | $ | 110 |
ATM fee income |  |  | 112 |  |  |  | 134 |
Gain on sales of premises and equipment and other assets |  |  | — |  |  |  | 19 |
Other income |  |  | 87 |  |  |  | 53 |
Total |  | $ | 313 |  |  | $ | 316 |
Other Operating Expense Other operating expense for the three months ended March 31, 2023 and 2022 consisted of the following:
|  | Three Months Ended |
|  | March 31, |
|  | 2023 |  |  | 2022 |
|  | (Dollars in Thousands) |
Postage, stationery and supplies |  | $ | 161 |  |  | $ | 164 |
Telephone/data communication |  |  | 169 |  |  |  | 171 |
Collection and recoveries |  |  | 91 |  |  |  | 47 |
Directors fees |  |  | 95 |  |  |  | 103 |
Software amortization |  |  | 124 |  |  |  | 99 |
Other real estate/foreclosure expense, net |  |  | 6 |  |  |  | (145 | )
Other expense |  |  | 574 |  |  |  | 509 |
Total |  | $ | 1,220 |  |  | $ | 948 |

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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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