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Other Operating Income and Expense (Tables)
6 Months Ended
Jun. 30, 2023
Other Income and Expenses [Abstract]  
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