Other Operating Income and Expense

9 Months Ended

Sep. 30, 2023

13.

OTHER OPERATING INCOME AND EXPENSE

Other Operating Income

Other operating income for the three and nine months ended September 30, 2023 and 2022 consisted of the following:


	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2023		2022		2023		2022
	(Dollars in Thousands)
Bank-owned life insurance	$	119	$	112	$	348	$	335
ATM fee income		93		125		315		403
Gain on sales of premises and equipment and other assets		18		278		18		301
Other income		64		52		208		195
Total	$	294	$	567	$	889	$	1,234

Other Operating Expense

Other operating expense for the three and nine months ended September 30, 2023 and 2022 consisted of the following:


	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2023		2022			2023		2022
	(Dollars in Thousands)
Postage, stationery and supplies	$	151	$	164		$	472	$	469
Telephone/data communication		128		159			479		518
Collection and recoveries		71		57			252		176
Directors fees		94		98			284		301
Software amortization		86		133			313		331
Other real estate/foreclosure expense, net		9		(5	)		30		(320	)
Other expense		545		568			1,769		1,629
Total	$	1,084	$	1,174		$	3,599	$	3,104