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Other Operating Income and Expense
3 Months Ended
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