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v3.23.1

Other Operating Income and Expense (Tables) | 3 Months Ended
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Mar. 31, 2023
Other Income and Expenses [Abstract] |
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 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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