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Other Operating Income and Expense | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2023 and 2022 consisted of the following:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | (Dollars in Thousands) |
Bank-owned life insurance |  | $ | 115 |  |  | $ | 113 |  |  | $ | 229 |  |  | $ | 223 |
ATM fee income |  |  | 110 |  |  |  | 144 |  |  |  | 222 |  |  |  | 278 |
Gain on sales of premises and equipment and other assets |  |  | — |  |  |  | 4 |  |  |  | — |  |  |  | 23 |
Other income |  |  | 57 |  |  |  | 90 |  |  |  | 144 |  |  |  | 143 |
Total |  | $ | 282 |  |  | $ | 351 |  |  | $ | 595 |  |  | $ | 667 |
Other Operating Expense Other operating expense for the three and six months ended June 30, 2023 and 2022 consisted of the following:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | (Dollars in Thousands) |
Postage, stationery and supplies |  | $ | 160 |  |  | $ | 141 |  |  | $ | 321 |  |  | $ | 305 |
Telephone/data communication |  |  | 182 |  |  |  | 188 |  |  |  | 351 |  |  |  | 359 |
Collection and recoveries |  |  | 90 |  |  |  | 72 |  |  |  | 181 |  |  |  | 119 |
Directors fees |  |  | 95 |  |  |  | 100 |  |  |  | 190 |  |  |  | 203 |
Software amortization |  |  | 103 |  |  |  | 99 |  |  |  | 227 |  |  |  | 198 |
Other real estate/foreclosure expense, net |  |  | 15 |  |  |  | (170 | ) |  |  | 21 |  |  |  | (315 | )
Other expense |  |  | 650 |  |  |  | 552 |  |  |  | 1,224 |  |  |  | 1,061 |
Total |  | $ | 1,295 |  |  | $ | 982 |  |  | $ | 2,515 |  |  | $ | 1,930 |

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- Definition The entire disclosure for other operating income and other operating expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 + Details
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