Note 15 - Other Operating Income and Expenses - Other Operating Income and Expense Included in Noninterest Income and Noninterest Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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ATM fee income | $ 1,443 | $ 1,234 | $ 1,001 |
Mark to market interest rate cap derivative | 1,013 | (656) | 0 |
Gain (loss) on sale of fixed assets | 433 | 9 | 5 |
Merchant services fees | 1,231 | 565 | 415 |
Other | 544 | 463 | 322 |
Total other operating income | 4,664 | 1,615 | 1,743 |
Other loan expenses | 2,744 | 4,886 | 3,476 |
Customer and public relations | 1,840 | 1,052 | 2,545 |
Sales and use tax | 1,016 | 528 | 640 |
Write-down investment in tax credit partnerships | 9,152 | 346 | 746 |
Telephone | 453 | 541 | 1,131 |
Donations and contributions | 544 | 506 | 837 |
Marketing | 498 | 338 | 581 |
Supplies | 504 | 495 | 572 |
Fraud and forgery losses | 425 | 463 | 577 |
Directors fees | 659 | 632 | 545 |
Postage | 290 | 278 | 393 |
Other operational losses | 144 | 1,662 | 36 |
Core processing deconverison expense | 3,007 | 0 | 0 |
Other | 5,881 | 3,763 | 4,135 |
Total other operating expenses | $ 27,157 | $ 15,490 | $ 16,214 |
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- Definition The amount of fee income from ATM services and banking activities. No definition available.
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- Definition Information on core processing deconversion expense. No definition available.
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- Definition Represents the amount of customer and public relations expense. No definition available.
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- Definition The amount of donation and contribution expense. No definition available.
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- Definition The amount of expense provided in the period for fraud and forgery losses incurred. No definition available.
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- Definition Information on merchant services fees. No definition available.
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- Definition Related to certain other operating income not specifically classified in another line item. No definition available.
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- Definition The amount of certain other non-interest expense not specifically classified in a separate line item. No definition available.
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- Definition The amount of other operational losses which are not separately disclosed on the income statement. No definition available.
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- Definition The expenses incurred during the period for sales and use tax. No definition available.
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- Definition The amount of expense incurred in the period for communication, which is the exchange of information by several methods. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; includes deferred investment tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expenses paid for obtaining loans which includes expenses such as application and origination fees. No definition available.
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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Noninterest expense related to directors' fees which are fees paid by an Entity to its directors. Directors' fees may be paid in addition to salary and other benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue earned, classified as other, excluding interest income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noninterest expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense associated with postage. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of expenses directly related to the supplies and postage. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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