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Other Operating Income and Expense (Tables)

9 Months Ended

Sep. 30, 2023

Other Income and Expenses [Abstract]

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

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- Definition

Schedule of other operating income by component.

+ References

No definition available.

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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
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

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