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Other Operating Income and Expense
6 Months Ended
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