Other Operating Income (Expense) 1 [Text Block] |
NOTE 15. OTHER OPERATING INCOME AND EXPENSES The major components of other operating income and expense included in noninterest income and noninterest expense are as follows: | | Years Ended December 31, | | | 2018 | | 2017 | | 2016 | | | (In Thousands) | Other Operating Income | | | | | | | | | | | | | ATM fee income | | $ | 876 | | | $ | 711 | | | $ | 715 | | Gain (loss) on sale of other real estate owned | | | (21 | ) | | | 33 | | | | 18 | | Gain (loss) on sale of fixed assets | | | - | | | | 1 | | | | 1,399 | | Other | | | 384 | | | | 354 | | | | 556 | | Total other operating income | | $ | 1,239 | | | $ | 1,099 | | | $ | 2,688 | | | | | | | | | | | | | | | Other Operating Expenses | | | | | | | | | | | | | Data processing | | $ | 6,667 | | | $ | 5,454 | | | $ | 4,832 | | Other loan expenses | | | 2,711 | | | | 2,170 | | | | 1,510 | | Customer and public relations | | | 2,182 | | | | 2,008 | | | | 1,890 | | Bank service charges | | | 2,004 | | | | 1,522 | | | | 1,341 | | Sales and use tax | | | 733 | | | | 1,167 | | | | 781 | | Write-down investment in tax credit partnerships | | | 750 | | | | 1,081 | | | | 2,519 | | Telephone | | | 919 | | | | 990 | | | | 740 | | Donations and contributions | | | 859 | | | | 744 | | | | 769 | | Marketing | | | 557 | | | | 716 | | | | 544 | | Supplies | | | 550 | | | | 595 | | | | 555 | | Fraud and forgery losses | | | 464 | | | | 515 | | | | 206 | | Directors fees | | | 467 | | | | 472 | | | | 407 | | Postage | | | 439 | | | | 441 | | | | 377 | | Other operational losses | | | 519 | | | | 167 | | | | 264 | | Other | | | 3,477 | | | | 3,087 | | | | 3,077 | | Total other operating expenses | | $ | 23,298 | | | $ | 21,129 | | | $ | 19,812 | |
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